creditor payments. Do recovery invoices to the banks for keys cut, batteries bought etc. Make sure that are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT
Accounts processing, collation and dispatch Sending out bank audit requests, chasing for non replies and logging
compliance status. Assist with support related to banking and other compliance-related queries. General administration regulatory requirements is a plus. Familiarity with banking procedures and documentation is beneficial. ATTRIBUTES:
a Call Centre Manager that has specialised in Banking Collections. We are a law firm based in Pretoria 3-5 years call centre management experience in a bank collections environment. Able to work under pressure
abilities, with the ability to prioritize tasks. High school diploma; additional qualifications in Office Administration
lifications Required:
timelines and objectives. Qualifications Required: High School Diploma or equivalent. Bachelor's degree in project
statuses on CRM. Education/Qualifications: • A high school diploma or equivalent Matric Certificate • Strong
organizational and multi-tasking skills Team player High school diploma Successful completion of a HUC training
organizational skills Customer service attitude High school degree: additional certification in Office Management