award and issuing of Execution. Appointing Tracing Agents trace Employees/Employers Transunion searches done with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments Requirements:
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where assertiveness and diplomacy is required Answering of all calls in a professional, courteous and efficient manner marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where assertiveness and diplomacy is required Answering of all calls in a professional, courteous and efficient manner marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
supply of fit for purpose leaders 5. Act as a change agent for change initiatives and as catalyst to drive
literate (Intermediate to Advanced) CRM Management, Call Planning and Sales Reporting. Resilient, resourceful customers as part of the sales process Conduct cold calling at new/potential customers along with a focused feedback, special developments, or information collected during field activity to the Sales Manager Coordinating relating to lost sales and back orders Submit monthly call planners by the last week of the month for the month update of CRM with visit information and telephone calls Shall provide a plan for their sales area annually
and Magistrate’s court pleadings and notices ● Collections ● Diary management ● Good English language skills
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer