implementation
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all managing accounts for handover to the collection agents. Resolving customer queries. Liaising with sales Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Administrator. Collate exit documentation from agent and calculate deposit balance to be released. Manage Manage and track interest on deposit calculations (call account) for each tenant. Tenant rental management changes and claims are submitted to the insurance agent. Updating and producing rebuild costs of properties
advice Sign up a minimum of 5 active lead referral agents Complete weekly reports that reflect leads, quotes (continuous professional development) points Call center agents not preferred unless they have a minimum
advice Sign up a minimum of 5 active lead referral agents Complete weekly reports that reflect leads, quotes (continuous professional development) points Call center agents not preferred unless they have a minimum
responsible for ensuring that all producer and agent files are up to date and that contracts are in place following:
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Financial Services, Banking, Customer Service, or Call Centre roles. DUTIES: Primarily: Engage with customers Financial Services/ Banking/ Customer Service or Call Centre experience. Exposure to and/or theoretical knowledge
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
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the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space
Journals for Rentals on Sage One