Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork impounds are picked up in a timely manner. Communicate with recovery agents and account managers. Daily collection procedures. Monitor accounts to ensure timely resolution of outstanding issues. Handle client
Ltd, the premier original equipment manufacturer agent for SANY Equipment. As a leading provider in the enthusiastic staff member to join us. We have a full-time, on-site opportunity for a Finance Administrator to be drafted Payments - Daily & Monthly (on time) - Draft unpaid suppliers list - Maintain bank beneficiaries
different Sales Reps based on business needs from time to time SFA issue resolution: if possible to resolve stakeholders Make phone calls to zero visit AMs and ask them “why did you not make any calls during the month generated, number of sales rep calls attended, reports provided on time, organigram maintained Required
best prices and lead-times from suppliers and subcontractors. 1. Analyse the full scope of supply, bills 3. Provide accurate estimation of costs and lead-time for the complete manufacturing of components, taking Research, source and obtain the best price and lead-time from suppliers/subcontractors and have the ability Load analysis, material stress, fluid dynamics, Centre of gravity. 9. Identify material requirements and provide feedback to procurement to improve lead-times, cost management and quality. 12. Identify and evaluate
motivated. Managing staff- staff delegation, staff time and attendance, disciplinary and industrial relations Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly
motivated. Managing staff- staff delegation, staff time and attendance, disciplinary and industrial relations Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly
MANAGER - Boksburg Job Purpose: Manage mines, buyers, agents, and suppliers in Africa for product marketing
suppliers Liaising with freight forwarder / clearing agents / SARS Liaising with Internal Staff – eg, Buyers
in Jet park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal
industry would be an advantage Experience with cold calling and customer engagement Proficient in MS Office calendars, and handling reception duties Conduct cold calls to potential new clients to generate leads and build