ups · Schedule bookings for shipment packing, collection and shipments · Liaise with shipping lines · regarding packing and shipping documents · Assist with inbound shipment enquiries and quotations · General office
ups · Schedule bookings for shipment packing, collection and shipments · Liaise with shipping lines · regarding packing and shipping documents · Assist with inbound shipment enquiries and quotations · General office
operation of the store. Load goods onto delivery or collection vehicles for customers, including pre-loading times. Assist in the loading and unloading of inbound vehicles, ensuring that goods are properly loaded
Focus- Achieve customer growth, revenue and collections targets as defined by the bank • Meet and exceed Convert all sales opportunities received through inbound customer requests, outbound calling, lead generation
Focus- Achieve customer growth, revenue and collections targets as defined by the bank • Meet and exceed Convert all sales opportunities received through inbound customer requests, outbound calling, lead generation
Managing all inbound calls and directing appropriately Taking accurate messages Administration Managing
of the availability of staff likely to receive inbound calls and/or sales counter enquiries. -General
various loading points. Inbound Control Ensure the effective control of the inbound process, e.g. quality First Expiry First Out management through the inbound and outbound movements. Outbound Control Control cyclic counts on a daily basis. Control damages on inbound/outbound and track trends. Proactively manage stock
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10. General