Responsibilities:
Maintain accurate and timely invoicing processes, ensuring compliance with company policies and procedures – Accounts Receivables and Payables.
Manage supplier payments
Responsibilities:
Maintain accurate and timely invoicing processes, ensuring compliance with company policies and procedures – Accounts Receivables and Payables.
Manage supplier payments
Job Summary:
We are seeking a dynamic and motivated Outbound Telesales Agent to join our team. The role entails the agent being responsible for making outbound dials to prospective customers, tr
Purpose of the Job:
A professional service agent role, reporting to the Team Manager: PPS Operations. Accountable for providing a professional service to PPS members and associated parties via a
Role summary:
A Call Centre Agent is required to improve customer satisfaction, customer service efficiency, overall customer retention rate as well as improve the total experience of TsogoSun cust
We require a skilled Recoveries Agent with banking experience specific to Vehicle Asset Finance collections. The ideal candidate will have a proven track record of effectively managing delinquent acco
RESPONSIBILITIES:
Ensure Safety regulations is adhered at all times regarding Dangerous Goods;
Ensure general safety and security around the aircraft;
Obtain boarding clearance for passenger
Description
To action, resolve or escalate a range of customer queries or complaints via various communication channels (e.g. inbound / outbound voice, email, WhatsApp,etc.) in a professional and c
Experience
At least two years' experience in a technical Helpdesk /Contact Centre environment
At least two years' experience in an IT/Technical software support
Experience in the Fin
Purpose Statement
Ensure compliance to and maintenance of the debt review processes, policies, procedures and timelines.
Ensure all performance targets set are met and or exceeded
Experie
Duties and Responsibilities
Logs and tracks all enquiries and complaints on the system (first line of support).
Handles all general and specific telephonic contact.
Assist walk-in clients
Duties
Manage multiple debtors on behalf of a 3rd party debt collection firm that is tasked with collecting debts owed to SARS
Build strategies to recover outstanding payments owed to SARS fro
Qualification Requirements
Matric
Experience Requirements
1 year of previous experience working on excel
Communication-written, verbal
Problem-solving
Numerical ability
Innova
Responsibilities:
Communicate with healthcare practitioners across multiple channels and data capture the correct contact and personal details based on confirmation from the appropriate informat
Responsibilities:
Communicate with healthcare practitioners across multiple channels and data capture the correct contact and personal details based on confirmation from the appropriate informat
Responsibilities:
Communicate with healthcare practitioners across multiple channels and data capture the correct contact and personal details based on confirmation from the appropriate informat
Policies and Procedures
Protect the privacy and security of guests and coworkers.
Maintain confidentiality of proprietary materials and information.
Follow company and department policies an