experience in leading a team. Experience in Inventory control proces License with own reliable transport. Brief JD Credit and Adjustments on the suppliers and customers Accounts Validate and approve all invoice and
to onboard a Document Controller who will work at the Project Site and control internal and external Sharepoint,Excel and Word. Knowledge of document control processes and systems on projects and knowledge
timeous collection and delivery of goods and shuttle services as well as provide excellent customer service tasks for delivery and collections that need to be done in order to plan a collections and delivery route route. • Conducts delivery and collection of specimens from outlying laboratories, supporting doctors and destinations timeously and in good condition to increase customer service levels. • Completes and signs proof of of delivery for specimens or reports collected or delivered to endure records are kept for tracking purposes
timeous collection and delivery of goods and shuttle services as well as provide excellent customer service tasks for delivery and collections that need to be done in order to plan a collections and delivery route route. • Conducts delivery and collection of specimens from outlying laboratories, supporting doctors and destinations timeously and in good condition to increase customer service levels. • Completes and signs proof of of delivery for specimens or reports collected or delivered to endure records are kept for tracking purposes
current and future customers Provide after sales service and regular entertainment of customers Establish and maintain healthy prospect pipeline Achieve agreed customer visits Conduct market and competitor analysis the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and Occupational Health, Safety, Environment and Quality Control Compliance to the Company / clients SHEQ code of build rapport with both customers and colleagues Market Intelligence Cost control Must be able to use MS
current and future customers Provide after sales service and regular entertainment of customers Establish and maintain healthy prospect pipeline Achieve agreed customer visits Conduct market and competitor analysis the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and Occupational Health, Safety, Environment and Quality Control Compliance to the Company / clients SHEQ code of build rapport with both customers and colleagues Market Intelligence Cost control Must be able to use MS
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
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external attorneys
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external attorneys
leads, following up on sales leads, making sales, collecting and submitting signed documentation for review referrals · Assess site feasibility · Meeting with the customer to complete the application · Discuss and negotiate