order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where assertiveness and diplomacy is required Answering of all calls in a professional, courteous and efficient manner marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
their site in Cape Town. ▪ Answering overflow of calls from the switchboard. ▪ Standing in for reception ▪ Assisting with overnight bags and courier collection. ▪ Updating meeting room bookings for admin building
outputs (amongst other duties): Answering overflow of calls from the switchboard Standing-in for reception during records Assisting with overnight bags and courier collection Updating meeting room bookings for admin building
proficient with handling emails and multitasking. NO CALLS PLEASE - APPLY ONLINE Responsibilities: Customer duties Invoicing and courier deliveries and collections at the mines Processing of all purchase orders PASTEL - Admin skills Invoicing Accounts Pastel NO CALLS PLEASE - APPLY ONLINE
Answer, screen, and transfer all incoming phone calls Take and relay messages all messages and queries attorneys / clients Issue all documents to courier collecting Receive documents from attorneys / clients and copiers, scanners, faxes, appointment scheduling, and call forwarding systems Excellent verbal and written
recruiting for a Contact Centre Finance Administrator to join our Contact Centre Team.
Job
financial tasks relating to the Customer Experience Centre, to ensure that Invoicing can be done within the
/>Technical Call Centre & General Admin
Receive breakdown reports from customer and log the call with
Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with the
Our client, located in Bloemfontein's City Centre is recruiting for a Junior Medical Receptionist ASAP
on AJS. Send invoices to client. Assist with collecting outstanding invoices. Preparing documents for
directors and professionals
Screening of calls as well as message taking for allocated directors
dispatching to clients
Assisting directors with collecting outstanding payments
Undergoing training