not limited to):
experience in the Hospitality industry and STO inbound sales essential
with the conformity of group quality standards Inbound and outbound quality audits, Supplier process and defined criteria from Kassel K-VO-Q Implement inbound and outbound product audits at the Cape Town and
experience in the Hospitality industry and STO inbound sales essential •Must be available to attend functions
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
responsibilities as reasonably assigned to you. Managing inbound and outbound calls within the Service Level Agreement
responsibilities as reasonably assigned to you. Managing inbound and outbound calls within the Service Level Agreement
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