Making calls Handling objections Taking down information correctly Using a script Making Sales Previous
records at all times Captures payments onto Themis system and submits to Accounts department for further
records at all times Captures payments onto Themis system and submits to Accounts department for further
clients, managers and supervisors. Response on system / email / report. Reporting of issues to the relevant what is recorded. Monitoring of vehicle tracking systems and dash cameras. Ensuring guarding units are properly
and update patient records.Process insurance information and verify coverage.Collect co-pays and manage
integrity and discretion when handling sensitive information Able to assist outside of office hours when required
integrity and discretion when handling sensitive information Able to assist outside of office hours when required
Notifies company personnel of visitor arrival. Informs customers by answering calls or referring inquiries
Notifies company personnel of visitor arrival. Informs customers by answering calls or referring inquiries
ensure optimum stock levels. Key performance areas: System coordination for supplier accounts optimize most