My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
customer service skills to fill the role of Jnr-Snr Call Centre Support. Your core role will entail providing
cutting-edge ISP in Joburg seeks a highly ambitious Call Centre Manager with strong intuition and leadership Applicants must have 2-3 years prior experience as a Call Centre Manager in an ISP environment. While we would
My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
international pool of clients that are importing medical equipment daily. The Account Manager is ultimately
Position: Medical R&D Specialist Location: JHB Industry: Re-Insurance REF: MVG/MR&D Re-insurance Re-insurance client is seeking a medically qualified incumbent passionate about leveraging research and development within a medical insurance, life insurance, or managed care environment Advantageous: Medical degree,
Position: Medical R&D Specialist Location: JHB Industry: Re-Insurance REF: MVG/MR&D Re-insurance Re-insurance client is seeking a medically qualified incumbent passionate about leveraging research and development within a medical insurance, life insurance, or managed care environment Advantageous: Medical degree,
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months.