Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
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instructions from developers, clients, and estate agents to attend to the registration of transfers. Preparing authorities, estate agents, SARS, managing agents, banks and attorneys. Attending to the collection of costs from register transactions. Attending to all financial aspects of all transactions, including final accounts
instructions from developers, clients, and estate agents to attend to the registration of transfers. Preparing authorities, estate agents, SARS, managing agents, banks and attorneys. Attending to the collection of costs from register transactions. Attending to all financial aspects of all transactions, including final accounts
of employment act for this industry, ensure that all labour relations are as per the regulations for this Understanding of Bargaining Councils and Industry Collective Agreements. • Sound experience of dealing with extensively. RESPONSIBILITIES: • Manage Designated Agents and oversee certain core functions of the Compliance goals into business plans for implementation by all leadership levels in the organisation in conjunction
booking in of repairs at Counter The control of all job cards / machines entering and leaving the workshop cards Quoting customers and following up quotes Collect spare parts for repairs and re-assembly of stripped Invoicing of completed jobs Arrange delivery or collection Submit a weekly report on turnaround time of intelligent processing and filing of all documentation Monitoring and tracking all jobs to completion. Assisting
client services administration support Attend to all demutualization enquiries Attend to clients requesting requesting sect 48 , tax certificates, collection/ submission of claim documents, general non advisory service on documents needed at claim stage Update Aims on all client activities Accept and be accountable for deliveries room Manage application requests Keep record on all walk-in clients Assist office manager with other
individual to to assume full responsibility for all functions related to the selling of recurring contracts successful track record in direct marketing, cold calling and business development in the service industry Own transport Results orientated DUTIES: Cold calling Targeting clients and attracting them to the Company Monday to Friday: 07:30 – 16:30 Should you meet all the requirements, apply on our website at www.statusstaffing
individual to to assume full responsibility for all functions related to the selling of recurring contracts successful track record in direct marketing, cold calling and business development in the service industry Own transport Results orientated DUTIES: Cold calling Targeting clients and attracting them to the Company Monday to Friday: 07:30 – 16:30 Should you meet all the requirements, apply on our website at www.statusstaffing
customers Utilize referrals, incoming calls, client database, and cold calling to identify and follow up on leads leads Plan, develop and execute Call on prospects and conduct site audits to explore customer needs Deliver reports on the CRM platform, covering activities, calls, meetings, quotes, new business, sales pipeline Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements customers Utilize referrals, incoming calls, client database, and cold calling to identify and follow up on leads