statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
Responsibilities Answer, screen, and transfer incoming calls. Welcome guests when they arrive at the office and Responsible with ordering of office stationery for all companies Responsible for MIE screenings Perform
Responsibilities Answer, screen, and transfer incoming calls. Welcome guests when they arrive at the office and Responsible with ordering of office stationery for all companies Responsible for MIE screenings Perform
residential apartments. This role will ensure that all properties under their supervision are maintained insurance, manage maintenance contractors and attend to all rental queries. REQUIREMENTS Matric, relevant qualification part of a tea DUTIES Complete CIPC submissions for all companies Research and gather information required for all properties Get sign offs, deposits, leases and renewals Ensure invoicing and collections are creditors payment lists and do all filing Maintain a spreadsheet reflecting all maintenance dates and costs
residential apartments. This role will ensure that all properties under their supervision are maintained insurance, manage maintenance contractors and attend to all rental queries. REQUIREMENTS Matric, relevant qualification part of a tea DUTIES Complete CIPC submissions for all companies Research and gather information required for all properties Get sign offs, deposits, leases and renewals Ensure invoicing and collections are creditors payment lists and do all filing Maintain a spreadsheet reflecting all maintenance dates and costs
programme with the client's principal consultant/agent • Assist the project team with detailed information relevant authorities • Attend and participate in all project meetings • Manage the process for the assessments programme with the client's principal consultant/agent Assist the project team with detailed information the relevant authorities Attend and participate in all project meetings Manage the process for the assessments
programme with the client's principal consultant/agent • Assist the project team with detailed information relevant authorities • Attend and participate in all project meetings • Manage the process for the assessments programme with the client's principal consultant/agent Assist the project team with detailed information the relevant authorities Attend and participate in all project meetings Manage the process for the assessments
responsibility and accountability for collecting and delivering clients’ money Report all delays to the Branch Manager Whilst preference is given to existing employees at all times and the choice made is purely on merit, Historically
years Credit Control experience. Duties include: collecting money from outstanding debtors; checking and
Using SAP or other WMS and MS Office. This role calls for a person with attention to detail skills, good To make sure nothing is forgotten Responsible for all finished and raw materials and normal day to day Using SAP or other WMS and MS Office. This role calls for a person with attention to detail skills, good