Hire Resolve is currently seeking an Experienced Parts Salesman for their client based in Boksburg. In selling parts and components to customers in the automotive industry. As an Experienced Parts Salesman customers, understand their needs, recommend the right parts, and ensure customer satisfaction. Responsibilities: the right parts for their vehicles Provide advice and recommendations to customers on parts selection accurately Stock take Quotations and Sourcing of parts Build and maintain strong relationships with customers
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit necessary. Collections and Cash Flow: Collections Optimization: Implement strategies to ensure the timely and and efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash collections sales teams to resolve customer issues affecting collections and maintain a strong working relationship. Subscriber
control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity success of our company. Responsibilities: Debt collection Credit management Document posting Filling management diploma Benefits: Salary (negotiable) Paid Time Off (PTO) (if applicable) Contact Hire Resolve for
control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness Office Suite Ability to work independently and as part of a team Benefits Salary: R240k/Yr - R290k/Yr Contact
control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness Office Suite Ability to work independently and as part of a team Benefits Salary: R240k/Yr - R290k/Yr Contact
inquiries and resolve issues. Timely preparation of legal files for debt handover and attention to detail staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising requests, and information effectively and in a timely manner. Conduct research and compile data as requested project timelines, tasks, and deliverables to ensure timely completion. Collaborate with team members to gather senior executives. Exceptional organisational and time management skills, with the ability to prioritise
inquiries and resolve issues. Timely preparation of legal files for debt handover and attention to detail staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising requests, and information effectively and in a timely manner. Conduct research and compile data as requested project timelines, tasks, and deliverables to ensure timely completion. Collaborate with team members to gather senior executives. Exceptional organisational and time management skills, with the ability to prioritise
statements, conducting industry research, assessing debt structures, and preparing detailed credit recommendations associated with investment opportunities Evaluate debt structures, covenants, and collateral to determine
statements, conducting industry research, assessing debt structures, and preparing detailed credit recommendations associated with investment opportunities Evaluate debt structures, covenants, and collateral to determine
Responsibilities: Review and process credit applications in a timely manner Analyse financial documents and credit reports and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams interpersonal abilities Ability to work independently and as part of a team Knowledge of credit laws and regulations