Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt player with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
understanding of clients needs Assisting clients with Pest Control and Washroom Hygiene solutions Closing deals Monitoring
clients needs
feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation journal entries · Copies of documents (invoices, credit notes, statements & journal entries) · Prepare
debtors accounts o Debtor management, including debt collection and reporting as required o reporting
commissioning of package boilers, electrical equipment, controls and instrumentation • Estimate and prepare proposals supply for boiler enquiries • Design of boiler controls and instrumentation, preparation of instrument instrument calibrations, procurement, design of control philosophies, analogue diagrams, design of PLC cabinets, PLC programming. • Design or specify motor control centres, motor lists, cable sizing, cable schedules gas systems, control valves, boiler automatic controls tuning and setting up of controls. Operational
including final accounts. Preparing debit notes, credit notes and other accounting queries. Good command
including final accounts. Preparing debit notes, credit notes and other accounting queries. Good command
Occasionally Help with Recons (Credit Card): Assist with reconciliations of credit card transactions, ensuring
Occasionally Help with Recons (Credit Card): Assist with reconciliations of credit card transactions, ensuring