have no less than 3 years working Intelligence collection related experience in SAPS crime intelligence in theft related risk and projects with company Collect, record and report information and intelligence support the overall Security Information objectives. Collect information/intelligence in line with standard processes and develop an information / intelligence collection plan Develop networks in strategic environments
Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
JOB DESCRIPTION •Structure and negotiate terms of debt, quasi-equity, and equity development investments
wards, Doctors rooms and Allied professionals Collection of stationary and stock for the department Qualifications
experience Key competencies we are looking for: Collecting information Representing / selling Influencing
Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs
support operational needs, capital investments, and debt obligations. – Optimize working capital and liquidity
telephone or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks
guide decision-making and resource allocation. Collect, analyse and document data from grantees to track