|
Resume alert |
Resumes 71 - 80 of 285 |
Pretoria, Gauteng, South Africa
... agree to schedules, create and capture debtor details, process fortnightly wages/credit and debit notes/credit balance transfers, debt collection, customer liaison, update and maintain the filing system, typing of documentation REASON FOR LEAVING: ...
- 2021 Sep 20
Pretoria, Gauteng, South Africa
... Debt collection and accounts tracking by communicating with indebted customers. Completion of vendor applications and supplier database forms Petty cash management and office budget analysis Organising office layout and workstation Solving minor ...
- 2021 Sep 20
Pretoria, Gauteng, 0002, South Africa
... Coordination of team buildings Financials Mokgadi Mpyana - +27 (0-71-660*-*** - adoog7@r.postjobfree.com 3 Reason For Leaving Ensure all expenses get approval Budget Management Assist in ensuring company Debt account paid on time Financial reports ...
- 2021 Sep 14
Centurion, Gauteng, South Africa
... recon (Sage & Xero) Customer Invoicing (Sage & Xero) Supplier invoicing (Sage & Xero) Loading of debit orders (Realpay) Debt collecting Taking of minutes during meetings Managing sales agents Problem Solving Ms Office Support to COO & CEO Filing ...
- 2021 Sep 13
Pretoria, Gauteng, South Africa
... Reference: Thapedi Mokoka - 081*******/012******* 2015-2017 Vertex Solution - Debt Collector (CC Soft collector) Calling debtors to find out why they missed previous payments, agreeing on suitable dates that will be comfortable for them to make ...
- 2021 Sep 11
Pretoria, Gauteng, South Africa
... hand field products) Creating updating information on S.A.P Hand walk in customers Company VVM Attorneys May 2010 – December 2012 Debt collector agent /Inbound call centre Inbound and Outbound calls, capturing of all Information on clients/Assisting ...
- 2021 Sep 07
Pretoria, Gauteng, South Africa
... Update stats and provide same to Call centre Provide Debtors with all legal documentation (Section 129, Summons, Default Judgment, Warrant) Corresponded with 3rd parties (Attorneys and Debt Counsellors) Monitor Agents daily activity reports Managed ...
- 2021 Sep 06
Mooikloof, Gauteng, 0081, South Africa
... Business / Deposit / trust accounts Bank TRF / Payment Authorisation Legal Handovers File Approval Salaries/Commissions Debt Collecting Objections/Problem Solving /Customer complaints Customer Service Conduct Meetings Stationary & Office Supplies ...
- 2021 Sep 05
Centurion, Gauteng, South Africa
... Debt collecting. Creating and Receipt POs on SAP. Debit Customers monthly on SNAPBILL. Relieve switchboard. REFERENCE Name Relationship Tel No. Institution Mrs I Bezuidenhout Chief Financial Officer 012-***-**** Volvo Car South Africa Dr K Lambert ...
- 2021 Aug 31
Pretoria, Gauteng, South Africa
... skills Attention to details Problem solving skills EXPERIENCE Company: Anders Incorporated Attorneys Position: Debt Collector Duration: 04/02/2019 to 30/09/2020 Duties: Collecting on credit cards on behalf of FNB Developing new clients ...
- 2021 Aug 29