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
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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
instructions from developers, clients, and estate agents to attend to the registration of transfers. Preparing clients, local authorities, estate agents, SARS, managing agents, banks and attorneys. Attending to the
instructions from developers, clients, and estate agents to attend to the registration of transfers. Preparing clients, local authorities, estate agents, SARS, managing agents, banks and attorneys. Attending to the
feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation
extensively. RESPONSIBILITIES: • Manage Designated Agents and oversee certain core functions of the Compliance
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