Contact Details For Department Of Water Affairs Jobs in Port Elizabeth
Collections Agent Port Elizabeth NEW
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyze debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
share this job on whatsappCollections Agent NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyze debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
Collections Agent NEW
Staff UnlimitedSouth Africa
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyse debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
Collections Agent Gqeberha, South Africa NEW
Staff UnlimitedSouth Africa
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyse debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
Debt Collections Agent Port Elizabeth NEW
On Line PersonnelPort Elizabeth
R10000 Excellent organisational skills and attention to detail - Ability to work independently and meet targets beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence arrangements - Escalate cases to Supervisors or legal departments when necessary • Account management: - Maintain accounts, including contact information, payment history, and correspondence details - Analyse debtor accounts Collaborate with internal teams, such as credit departments or Legal Advisors, to resolve complex or disputed
Branch Administrator
Stonebridge Hr SolutionsSouth Africa
Excellent administrative skills with attention to detail Must have a passion for customer service excellence communication Numerical reasoning Attention to detail Excellent interpersonal skills. Ability to work to ensure smooth operations Liaise with all departments to follow up on administrative queries Please Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please
Branch Administrator Port Elizabeth
Stonebridge Hr SolutionsSouth Africa
Excellent administrative skills with attention to detail Must have a passion for customer service excellence communication Numerical reasoning Attention to detail Excellent interpersonal skills. Ability to work to ensure smooth operations Liaise with all departments to follow up on administrative queries Please Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R14000 to R16000 numerical and analytical skills • Attention to detail and accuracy in data entry and record-keeping • Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications numerical and analytical skills • Attention to detail and accuracy in data entry and record-keeping • Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues •
Senior Accounts Manager Port Elizabeth
Hire ResolvePort Elizabeth
Responsibilities: Oversee all aspects of the accounting department, including accounts payable, accounts receivable so please upload or email through your CV today Contact Hire Resolve for you next career-changing move based on experience. Apply for this role today, contact Alyssa Marson at Hire Resolve or on LinkedIn You us your CV: Engineershireresolve.za.com We will contact you telephonically in 3 days should you be suitable not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
Debtors Manager NEW
Staff UnlimitedSouth Africa
performance, and fostering innovation within the department. Key Responsibilities: Team Leadership: Direct a large team of employees within the debtor's department, fostering a culture of excellence, efficiency existing client relationships. Provide regular, detailed feedback on performance to various stakeholders as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
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