Operations After call, ask customer to rate your service out of 10, Dial 55 on teleforge after call to put customer Monitor open collections All merchants called for collections Call customer to arrange collection of devices items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all service, or telemarketing. 2 years' experience in call centre In-depth knowledge of the FICA and professional
Operations After call, ask customer to rate your service out of 10, Dial 55 on teleforge after call to put customer Monitor open collections All merchants called for collections Call customer to arrange collection of devices items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all service, or telemarketing. 2 years' experience in call centre In-depth knowledge of the FICA and professional
service process by monitoring and resolving open calls and awaiting spares. Repair household appliances support for SMEG customer functions. Train call centre staff on call avoidance and accurate capturing of fault the month of return. Assist resolving regional calls. Deliver continuous efforts to reduce service cost
assessments and identify mistakes Handle SARS queries, correspond with SARS and clients Must be target and deadline
assessments and identify mistakes Handle SARS queries, correspond with SARS and clients Must be target and deadline
entities within the group. Statutory reporting – SARS, COID and Stats SA (includes attending to queries Review and reporting on general ledger accounts. SARS matters. B-BBEE. Board and Audit Committee Packs
essential Experience in managing debtors within a call centre environment. Job description: Duties will include achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
Reference: NPr001004-EHo-1 This opportunity is a call for an industrious, self-motivated Financial and analysis Preparing monthly VAT submissions Liaison with SARS Driving the clearing out of aging items with branches
Reference: NPr001004-EHo-1 This opportunity is a call for an industrious, self-motivated Financial and analysis Preparing monthly VAT submissions Liaison with SARS Driving the clearing out of aging items with branches
responses, and feedback.