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
debtors accounts o Debtor management, including debt collection and reporting as required o reporting requirements) in collaboration with Finance team · o Review any purchase orders and authorise within authorised monthly balance sheet reports and reconciliations for review o prepare all records and closing in line with
feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation
in line with strategic projects and architecture Review the architecture of the current software stack with our external software development partner. Review current coding practices, as well as implementing business. Implement processes for gathering, reviewing and analyzing development requirements. Minimum
like to apply, please send us your updated CV to review
like to apply, please send us your updated CV to review
System of Quality Management Manual including: File Reviews Process for the retention and assembling of engagement managers Identify areas of training based on quality reviews, preparing content and providing training. Assist
design appropriate test plans Participate in code reviews and provide feedback on code quality and testability like to apply, please send us your updated CV to review
like to apply, please send us your updated CV to review
and project opportunities within the data Peer reviews of reporting and analyses Ad-hoc analysis across Analysts, including management of juniors and peer-reviews Bachelor's degree in an engineering or similar