Giving support to the sales team by capturing of applications, making sure that everything is accurate. Handling of incoming and outgoing correspondence. Requesting of pending documents and information to ensure processing of applications is done within the turnaround times. Accurate capturing of clients details, expenses and all other important information and ensuring the proper confidentiality channels are followed when dealing with client information

Debt profiling, sending final demands, making deferment arrangements. Sending third party appointments / garnishee orders to the bank and employers. Lialison with the taxpayers at our branch or through emails and telephones. Collection of tax debt

Call centre duties, collection of debt, making arrangements, tracing of uncontactable clients.

Switch board operation, establishment of the central filing system, issuing of quotations and invoices, basic bookkeeping. Management of CEO s diary. Issuing of payslips. Submitting house plans to the Municipality for approval. Petty cash handling.