traveling with their clients, and german travel agents and tour operators. We require an energetic and
traveling with their clients, and german travel agents and tour operators. We require an energetic and
Using Pastel Collating Sub-Contract Wages Debt Collection Communicating With Team Computer Skills (Microsoft Telephone Skills Are Essential All Round Secretarial/Office/PA Skills Are Essential All Reception Duties To form
Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals (money collecting) team, ensuring any adjustments are made in time to ensure successful collections. Overseeing adjustments. Understanding the time sensitive nature of all the steps in the debt review admin process, and complying
effective management of accounts receivable and debt collection. The role involves developing and implementing managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing payments
Lead Generation Consultant to support our vibrant call centre sales team. No previous lead generation experience provided. The training program is simple and concise. Call centre experience is advantageous and preference given to candidates with previous exposure in a call centre environment, but it’s not essential. Non
Name: Uber/Indrive/Bolt Driver wanted. Please do not call, or WhatsApp. R2500 weekly. please have your proof
Cape Town very well answering a high volume of calls taking and allocating the jobs to the drivers to
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal and all payments relating thereto • Client liaison: timeous response to, and resolution of all queries
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal and all payments relating thereto • Client liaison: timeous response to, and resolution of all queries