incumbent in this role should efficiently manage the travel booking process across all levels to ensure a streamlined streamlined, effective, and cost-effective travel service delivery. They must also adhere to my client mbrace technological solutions
process for abandoned and unpaid vehicles.
Our client requires the service of a Managing Agent who will be responsible for providing support to note that only short listed candidates will be contacted. If you do send an email to the recruiter directly:
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Basic Salary: R9000 Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements and legal regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence
My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
for a new opportunity within the Travel industry? Well established travel business is looking for a Snr Relationship Management or Key Accounts Manager within Travel, ERP or IT Solutions Languages: Fluent in English Relationship Management or Key Accounts Manager within Travel, ERP or IT Solutions Microsoft (word, power point such as: PA's and travel bookers CEO and CFO of the client Procurement heads and travel decision makers improvement, trends and opportunities Ensure regular Travel Spend Reviews are presented according to the contractual
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements and legal regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence
My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing of scam. Only shortlisted candidates will be contacted.