reviewing of records/ modules whenever another team leader is not present to keep the daily target · Month of all discussions with team · Consistent feedback and communication to team members · Manage attendance and address were needed · Monitor productivity of team members to make sure they comply with daily targets applicable · Monthly planning of annual leave for the team and make sure backup has been communicated Queries applicable. · Monthly planning of annual leave for the team and make sure backup has been communicated. · Attention
technology in South Africa is looking for a Warehouse Team Leader. Responsible for ensuring that that warehouse warehouse stock levels fall too low Ensuring that all team members are aware of their duties and priorities individual team members and fellow co-workers Work as an active team member to complete team goals Leading Leading by example and ensuring that all team members adhere to the Company PPE requirements, Health & experience as a Warehouse Team Leader with experience of supervising and motivating a team. 3-5 years' Experience
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 Excellent telephonic skills Financial acumen Assertive Team player Languages (English/African languages/Afrikaans)
technology in South Africa is looking for a Warehouse Team Leader. Responsible for ensuring that that warehouse warehouse stock levels fall too low Ensuring that all team members are aware of their duties and priorities individual team members and fellow co-workers Work as an active team member to complete team goals Leading Leading by example and ensuring that all team members adhere to the Company PPE requirements, Health & experience as a Warehouse Team Leader with experience of supervising and motivating a team. 3-5 years' Experience
since 1997 is looking for an Attorney to join their team. They are strategically aligned as a preferred supplier 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 Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
since 1997 is looking for an Attorney to join their team. They are strategically aligned as a preferred supplier 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 Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
Thinking
include: Collecting payments from clients within the agreed payment terms. Following through the debt collection integrated with our debtor's management system. Collection book consisting of 500 clients. Managing the with the service and operations team as well as the wider finance team to resolve any client queries/disputes management skills Good reconciliation skills Team player SAGE X3 experience is beneficial Deadline
action plan to be taken to collect money timeously
accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist and procedures Prepares financial reports by collecting, analysing, and summarizing account information