maximized through efficient and effective debt collection and reconciliation.
Minimum requirements:
of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: The The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Company's ‘Code of Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and the Command Centre Job Description •Ensure that the primary function of the Command Centre is always upheld CCTV monitoring, to answering telephone calls in the Command Centre and issuing access reference numbers
of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: The The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Company's ‘Code of Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and the Command Centre Job Description •Ensure that the primary function of the Command Centre is always upheld CCTV monitoring, to answering telephone calls in the Command Centre and issuing access reference numbers
Responsibilities will include calling prospective clients and accepting calls and leads from prospective
detailed log of calls, including those which were not answered.
Requirements:
maximized through efficient and effective debt collection and reconciliation; provide direct guidance and regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports weekly cashflow statements and financial reports as required by Financial Accountants. Daily analysis of payment
through to the relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock supplied by SA Health to customers and will be required to follow up and obtain repeat orders/replenishment such as word, excel, power point. He will be required to put together new power point presentations the markups required for each product line, the margins required and the profits required He will have once the budgets are audited. The BDM will be required to maintain a 25% Gross profit on the sale of
through to the relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock supplied by SA Health to customers and will be required to follow up and obtain repeat orders/replenishment such as word, excel, power point. He will be required to put together new power point presentations the markups required for each product line, the margins required and the profits required He will have once the budgets are audited. The BDM will be required to maintain a 25% Gross profit on the sale of
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
with 2-4 years' experience. You will be required to take on calls logged by clients, troubleshoot/resolve and management updated on progress. You will be required to communicate professionally with both client dealing with a stressful situation. You will be required to share knowledge and advise within the team You will also be required to work “out of normal hours” from time to time, if required by the client or laymen terms) Experience working on support desk call logging systems, Excellent time management skills
North, KwaZulu-Natal area. Qualifications and Requirements: Proven experience in bookkeeping or accounting financial regulations. This is a full-time position, requiring commitment from Mondays to Saturdays, [12:30 PM] not responsible for any type of scam. No phone calls will be accepted