Proficient at handling both inbound and outbound calls. · Comfortable working on both manual and predictive Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program experience
Proficient at handling both inbound and outbound calls. · Comfortable working on both manual and predictive Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program experience
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly us in the future including but not limited to, banking details, criminal history and credit reports /financial
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly us in the future including but not limited to, banking details, criminal history and credit reports /financial
reports Requirements: 1 year of Client Service/Call Centre Experience Diploma/Degree in the Financial Services products/services such as insurance (life, credit, funeral), bank accounts, credit monitoring tools, and other products
reports Requirements: 1 year of Client Service/Call Centre Experience Diploma/Degree in the Financial Services products/services such as insurance (life, credit, funeral), bank accounts, credit monitoring tools, and other products
submission of monthly financial results to Support Centre within in the set deadlines. Balance Sheet recons timeously submission of annual budget to Support Centre. Ensuring the Region's financial results forecast and timeously submission of forecasts to Support Centre. Ensuring proper stock management at units. Ensuring Ensuring unit adhering to SOP's. Ensure cash is banked timeously. Accurate and timeously submission of of daily financial reporting to Support Centre. Follow up immediately on areas of concern for e.g. low
out emails and responding to queries Screening of calls Keeping all filing up to date Archiving Attend relevant uncaptured/outstanding/missing invoices or credit notes Calling suppliers for outstanding documents Collecting noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims
out emails and responding to queries Screening of calls Keeping all filing up to date Archiving Attend relevant uncaptured/outstanding/missing invoices or credit notes Calling suppliers for outstanding documents Collecting noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims
and responding to queries