Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
office administrator that has knowledge of Dept collecting, assisting with sales orders and assist in packing have a flair for figures Full debtors function Collecting of outstanding money Capturing of orders and Filing of necessary documents regarding daily banking, counter sales invoices, credit notes, etc. Recon Maths or Bookkeeping Working experience of Debt collecting Sales administration Sound knowledge working
ensuring all procedures are in place Schedule collection of monthly Health and safety meeting minutes minutes and records Schedule time daily for debt collection Ensure there are no error tickets stuck in the Equlibrio floats and balance to purchases Receive cash from bank, count, balance and reimburse all cash floats daily
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative National Senior Certificate (Matric) Assertive Collection & Negotiation Skills Computer Literacy Good
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative National Senior Certificate (Matric) Assertive Collection & Negotiation Skills Computer Literacy Good
relationships with external stakeholders, including banks, auditors, and regulatory bodies. 6. Lead and manage financed through dealer and customer floorplans, bank statement balances to be checked for completeness
office and cleaning staff Courier deliveries and collections organising and booking General assistant work
office and cleaning staff Courier deliveries and collections organising and booking General assistant work
Following up on quotation Prepare reports by collecting, analysing, and summarizing information Maintain
fuel comparison reports. Maintain/manage monthly Banking The successful candidate must have: Matric with