required to be uploaded onto Redmine Debt Collection Collection of outstanding debt on all accounts monthly
store's operation. Load goods onto the delivery or collection vehicles, to all customers. This includes per-loading
entire deliverable: from spec gathering, data collection, data cleaning and manipulation, analysis, and
Running with the insurance Bordereaux & collection campaigns Knowledge of the insurance sector regulations
performance indicators (KPIs) and establish data collection and measurement protocols
Feature
quotations
leads, following up on sales leads, making sales, collecting, and submitting signed documentation for review
and PAYE reviews, invoicing, and debtors' collection.
Calculate, reconcile, and submit IRP5
healthcare landscape. Specialising in the containment, collection, treatment, and disposal of healthcare risk waste
receipt of parcels and post. Ensure the timeous collection of parcels/post. Assist to co-ordinate tender