Our client requires the service of a Managing Agent who will be responsible for providing support to account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration maintenance of the building and common area. Collection of quotations for repairs and giving instructions
invoices and statements Debt Collection Sending payment reminders to clients Calling customers to chase outstanding outstanding debt Establishing, following-up and generating a summary report on promises to pay Liaising & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
distribute delivery and inspection summaries. Collect and supply accurate information for in-house export and timely placement of supply chain services. Collect and track all loading instructions and follow up
distribute delivery and inspection summaries. Collect and supply accurate information for in-house export and timely placement of supply chain services. Collect and track all loading instructions and follow up
the service call for a region. Prepare customer quotes. Customer Feedback regarding call outs Scheduling Scheduling call outs with in-house technicians and sub-contractors Logging and managing tickets on in-house professional articulation when answering customer calls. Must be able to work in a team Must be willing
the service call for a region. Prepare customer quotes. Customer Feedback regarding call outs Scheduling Scheduling call outs with in-house technicians and sub-contractors Logging and managing tickets on in-house professional articulation when answering customer calls. Must be able to work in a team Must be willing
regular stock counts. Assist customers with collections. Communicate and investigate stock and picking pro-active reporting. Prepare parcels for after hour collection at security. The successful candidate must have:
regular stock counts. Assist customers with collections. Communicate and investigate stock and picking pro-active reporting. Prepare parcels for after hour collection at security. The successful candidate must have:
Administration: Monitor customer feedback regarding call outs and immediately address poor service feedback professional articulation when answering customer calls. Must be able to work in a team Must have a positive