administration tasks, which typically include data collection, report creation, research, business plan conceptualization well under pressure to meet deadlines and have creative flair and writing skills. The assistant position
We are a creative and strategic hub that develops and implements integrated solutions for our blue chip collaborative team, led by strategy and fired by creativity. To create clear yet engaging and informative Work closely with a the creative team (i.e. Art Director) to generate creative ideas and concepts to fulfil the direction of the Creative Director Present concepts and ideas to the Creative Director (and Account Confident Assertive Proactive “Out of the box” creative thinking Resilient Solution and deadline driven
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
Delivery and collection of documents in and around the office. Delivery and collection of mail at the post office. Open and register parcels and mail. Collect, record and distribute correspondence using the
advantageous
Ensure smooth operation of delivery and collection processes
Strong Communication skills
Booking skills
Booking deliveries and collections with suppliers and customers
Coordinating with logistic
management of relationships with tenants, rental collection, leasing of units, and management of service record keeping, accounts, health and safety, debt collection, and tenant relationships. Requirements:
communication skills followed by a good understanding of collections. Job Functions: Creating procedures and policies reduction in debtors DSO Ensuring credit and collection policies and procedures are followed within your finance related functions if need be Ensure Collections are on time and queries attended to promptly
communication skills followed by a good understanding of collections. Job Functions: Creating procedures and policies reduction in debtors DSO Ensuring credit and collection policies and procedures are followed within your finance related functions if need be Ensure Collections are on time and queries attended to promptly
create prototypes and mock-ups
Responsibilities: