Alarm and CCTV Required, Other, Durban City. Qualified Alarm & CCTV Technician required. Must be able
FRAIL CARE NURSES REQUIRED IN THE HILLCREST AREA.
Professional and Enrolled Nurses can apply
FREE
OFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTOR
BENEFITS
Required core competencies:
correspondence Experience in dealing with SARS Debt Collectors/SARS Auditors/ SARS Correspondence Submitting expense schedules Attend to any adhoc tasks as required Good to have: Pastel experience Caseware experience
managing the debtors team. One of the additional requirements for this role is that we need for the candidate completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function: Administration of Credit Guarantee formalities and policy requirements. We are looking for someone with the following
a Debtors team. French speaking is KEY and a REQUIREMENT for this specific position. Experience working Assist Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function: Administration of Credit Guarantee formalities and policy requirements. Market Related
managing the debtors team. One of the additional requirements for this role is that we need for the candidate completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function: Administration of Credit Guarantee formalities and policy requirements. We are looking for someone with the following
accounts, health and safety, debt collection, and tenant relationships. Requirements:
Trend analysis and recommendations Review system requirements Implement and test data validation plan Maintain integrity Ensure that client data is available when required Propose strategies to ensure continuous clean-up Matric Debt collections experience (2 years) Database development experience (3 years) NCR (Debt Review)
Relations Practitioner on all matters regarding KPA REQUIREMENTS & COMPETENCIES: ● Matric/NQF level equivalent player; good negotiation skills with regard to finance debt collection matters. The post Senior Contact Centre