Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Job Seekers
Some search tips we've found useful:
- Check the spelling of your search terms
- Use fewer or more general search terms
- Try browsing a category related to your search terms
Ads in other locations
1
There is a shortage of companies: An unemployment Club or grouping of people, aim to support each another via growth opportunities and developing a business.I am creating this Unemployment Club, and everyone is welcome to join.We talk, we generate ideas, and share the opportunities.For example, I am not in the restaurant business. I had see a Sushi chef looking for work. I then thought to myself, let me put a team together to create a "restaurant" - out of my home.Though this comes with good communication, and resource&skill sharing.Thank you.
18h
VERIFIED
1
Debt Collection: FMCG/CHAIN STORES Accounts – PNP, DISCHEM, TRANSPHARM, CLICKS, SPAR & INDEPENDENT ACCOUNTSMaximize cash collection by meeting monthly collection and age reduction targets set for the assigned portfolio of clients.Client Communication: Initiate timely and sustained telephone contact with clients to address outstanding debts and maintain regular communication.Record Keeping: Maintain accurate records of all client interactions and follow-up actions, ensuring that no task is left unrecorded or unresolved.Customer Queries: Promptly address customer queries and inquiries, directing them to the appropriate credit controller or escalating as necessary, while ensuring timely resolution. Issue Resolution: Remove barriers to payment delays by actively following up with clients, processing credit notes efficiently, resolving queries and complaints promptly, and identifying improvements in system and operational procedures.Payment Handling: Accurately post and allocate Payments, following provided instructions for payment posting as needed.Risk Management: Monitor clients for potential bad debt and collaborate with directors to take appropriate actions, including suspension of supply and credit facilities per company policies. Collections: Pursue debt collection through telephone, email, or written correspondence, prioritizing telephone contact whenever possible.Statement Management: Regularly send statements to clients, ensuring clarity, understanding, and full reconciliation before distribution. Via emails / upload on customer portals. Setup new accounts and alignmentwith client preferences and organizational structures. Communication: Maintain open and effective communication with management regarding issues, performance, and progress. CGIC
2d
1
1
1
1