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PackageR22 000 per month plus commissionPermanent Position, Hybrid ShiftsMonday - Friday 5 working days per week KEY ACCOUNTABILITIES
management, including invoicing, statements, and debt collection.
management, including invoicing, statements, and debt collection.
ðð Join Our Dynamic Client Contact Centre Team! ðð
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Position Available: Inbound Client Contact Centre and Correspondence Administrator
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our valued policyholders and brokers via inbound calls and web touchpoints to deliver exceptional service
Contact Centre NQF 2 - Learnership for Individuals with Disabilities (Cape Town)
Our participate in a Contact Centre Learnership.
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times, resolve customer queries and maximise cash collection across the board within credit terms to minimize management of debts and collections effective, systematic and prompt follow up of outstanding debt
ering Debtors / Debt collection - Follow up on outstanding accounts
The Debtors Clerk attends to the billing and debt collection requirements within the Finance department accounting principles, fair credit practice and collection regulations