required standard and outcome of the contract. Collect service reports from contractors for H&S purposes the day-to-day maintenance programs. Operations Collect information of job cards / work required from reception
Quickbooks. The clerk will be responsible for the collection of outstanding debts from customers, allocation supplier • Clients Communicate with customers and collection of outstanding payments; Follow up on overdue
information sources and collect information; Ability to carry out research, data collection and conduct analysis;
information sources and collect information; Ability to carry out research, data collection and conduct analysis;
customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible
Perform billings and ensure that monies owed are collected within the prescribed period Manage performance
the offices (long- and short-term assurance, collective investments and stockbroking). Traveling to other
the offices (long- and short-term assurance, collective investments and stockbroking). Traveling to other
Month Contract KEY PERFORMANCE AREA Research, collect and compile data/ information. Maintain and update
Month Contract KEY PERFORMANCE AREA Research, collect and compile data/ information. Maintain and update