We have an exciting opportunity for 2 full-time courier drivers to join our client’s busy team. This role current driver’s license. (Code B/8). Previous courier experience is highly desirable. Previous experience the area. Capable of using GPS systems. The post Courier Driver appeared first on freerecruit.co.za .
maximized through efficient and effective debt collection and reconciliation.
client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
pro-active and have high level of energy Organize couriers on deadline times Excellent Typing abilities R10
from local suppliers for sampling and production. Courier samples to international suppliers to source raw Manage, oversee, and verify that all information collected for the costing of sample are correct and submit
organising and distributing mail, receiving and sending courier packages , filing and other adhoc duties. Requirements:
industry is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
Call Centre (collections) client is looking for a BI Analyst Develop and implement SQL reporting solutions solutions that enhance collections processes Provide business analytics to enhance collections strategies Ensure quality and integrity is maintained between collections platform and integrated systems Manage the Data performance review reports Microsoft SQL Matric Debt collections experience (2 years) Database development experience experience (3 years) NCR (Debt Review) knowledge Collections industry knowledge MS Excel Essentials, Macros
and expand the existing client base in the local courier and distribution market for the assigned region
and expand the existing client base in the local courier and distribution market for the assigned region