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HMK Naidoo Attorneys Reviews

 

A stepping sotne

• To contact clients telephonically to obtain payment for due & overdue accounts • To prepare client reconciliations • To address & resolve client queries within the department’s SLAs • To provide feedback to the clients on the resolved queries • To prepare various administration documents including: credit note requests, debit note requests, requests for client refunds & transfer of funds requests, etc. • To ensure that clients receive their monthly invoices & statements timeously • To ensure that individual & departmental collection targets are consistently achieved • To ensure weekly/daily/monthly reports are compiled & submitted timeously • To prepare accounts for legal hand-over • To ensure courteous, accurate & professional interaction with clients at all times • To achieve the predetermined number of customers calls on a daily basis

Pros: great opportunity to grow
Cons: working under pressure

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Very fast learner

Attention to details. Multi tasking A team player i am a very hard working person , paying attention to details and a team player . Very assertive Attention to details. Multi tasking A team player

Pros: supervisor
Cons: negative people

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