part of their on-call rotation. When on-call, you will work on repaying technical debt and deal with operational
part of their on-call rotation. When on-call, you will work on repaying technical debt and deal with operational
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
schedules, regulatory reports and any other filing. Collect, verify, and analyze the financial data to ensure level of risk is maintained, funds are collected on time and bad debts are kept to a minimum Assess the credit
/>Advantageous Experience:
NQF level 5 (1 3 year certification course) in Call Centre, Customer
ties:
Call allocated customers daily as per call cycle.
Handle incoming sales or general calls.
Provide support to Sales Representatives by assisting clients or departments.
Assist the Call Centre Supervisor when required.
Assist
reservations team members to ensure timely collection of outstanding debts.
practices. Being part of their on-call rotation, working on repaying technical debt and dealing with operational
Specification
Answering of all calls in a professional, courteous and efficient manner
Accounts
Bill patients accordingly and collect payment where necessary
Accept money (cash
on patient related queries and assist with debt collection
Month end processing
Daily banking