Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills player with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
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feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation
instructions from developers, clients, and estate agents to attend to the registration of transfers. Preparing authorities, estate agents, SARS, managing agents, banks and attorneys. Attending to the collection of costs from
instructions from developers, clients, and estate agents to attend to the registration of transfers. Preparing authorities, estate agents, SARS, managing agents, banks and attorneys. Attending to the collection of costs from
debtors accounts o Debtor management, including debt collection and reporting as required o reporting responsibilities
Understanding of Bargaining Councils and Industry Collective Agreements. • Sound experience of dealing with extensively. RESPONSIBILITIES: • Manage Designated Agents and oversee certain core functions of the Compliance
cards Quoting customers and following up quotes Collect spare parts for repairs and re-assembly of stripped Invoicing of completed jobs Arrange delivery or collection Submit a weekly report on turnaround time of
clients requesting sect 48 , tax certificates, collection/ submission of claim documents, general non advisory