year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and
opportunities through prospecting, networking, and cold calling. · Build and maintain strong relationships with formwork products, applications, and industry standards. · Strong sales and negotiation skills with a
reconciliations • Statutory payments • Costing of products • Bank reconciliations • Journals • General Ledger accounts
Key Responsibilities : Screening of all telephone calls and directing of inquiries Monitoring and following
Wide range of PLC experience Also be able to do call outs, machine fault finding Industrial automation
fitted to a range of vehicle types Maintain a high standard of cleanliness within the working area and a presentable
Thorough understanding of financial reporting standards • Tax regulations, and industry legislation •
provide an effective transport service as per agreed standard operating procedures and legislative requirements
unsuccessful (i.e. You do not adhere to the minimum standards for the position in question) your CV will however
monitoring implementation of compliance measures and standards, tracking areas of non-compliance and implementing