Assist with new staff onboarding – arrange branded clothing, stationery and marketing material, business cards
Assist with new staff onboarding – arrange branded clothing, stationery and marketing material, business cards
A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms terms. Following through the debt collection process which includes but not limited to sending friendly integrated with our debtor's management system. Collection book consisting of 500 clients. Managing the
action plan to be taken to collect money timeously
supplier of professional legal services in the collections of arrear accounts receivable. This firm operates Commercial Thinking Experience working in the Legal Collections environment Knowledge of the following Acts and
ATM's · Strip S1K Panels from uplifted machines · Collecting stock at the Suppliers · Operating Hand and Power Power Tools · Dropping off or collecting urgent documentation or ad-hoc requirements from HOF Administration
supplier of professional legal services in the collections of arrear accounts receivable. This firm operates Commercial Thinking Experience working in the Legal Collections environment Knowledge of the following Acts and
Thinking
debtors accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations and procedures Prepares financial reports by collecting, analysing, and summarizing account information