mission is to offer primary healthcare insurance solutions to the vast majority of South Africans who are medical scheme coverage. We have an opening for a Call Centre Nurse Consultant to join our Clinical team who an effective call centre service achieve member satisfaction Responsible for incoming calls from Network costing factors are maintained Ensure that all calls and cases are fully and clearly recorded on the
responding and following up on all rescheduled calls and pending information Liaising with the various additional support to the contact centre operations in terms of taking calls, handling internal/external client advantageous Previous experience in cold calling in a call centre environment Own transport Ability to adapt
responding and following up on all rescheduled calls and pending information Liaising with the various additional support to the contact centre operations in terms of taking calls, handling internal/external client advantageous Previous experience in cold calling in a call centre environment Own transport Ability to adapt
deliverables. Provide input to the CSC (Client Service Centre) budget for the Financial year, Identifying operating preferrable) Experience · 5 years experience in a Call Centre environment · 2 years experience in a team lead
Pta003376-DV-1 Our client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western role. Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply
Reference: CET004018-MO-1 Job Specification: Chief Agent PRIMARY PURPOSE: Oversee the Johannesburg Inspectorate prioritize inspection plans. Allocate and monitor Agents for site inspections. Conduct escalated inspections Funds Administrator, Dispute Resolutions Officer, Agents. External: Employers, Employees, Employer Organisations EXPERIENCE REQUIREMENTS: Minimum: 5 years as an Agent in investigations and inspections, Supervisory experience experience, Representing bargaining council, Training Agents. KNOWLEDGE, SKILLS & BEHAVIOURS: Knowledge:
banking client based in Johannesburg is looking for a Credit Manager e to join their team. Requirements: Postgraduate industry providing credit specialists services. Deep specialist experience in credit risk related to capital capital equipment finance product, credit product and credit risk analysis.
We are seeking a Junior Credit Analyst with strong analytical skills to join our dynamic team. The ideal thorough credit analysis and risk assessment. Collaborate with team members to enhance credit evaluation support decision-making. Analysing credit applications. Compiling credit analysis and requirements for banks banks on conditions and approvals. Dealing with agents and staff on applications. Degree of equivalent qualifications in Business, Accounting, Finance and Credit Risk. 0-3 years' experience. Analytical and critical
Pta003376-DV-1 Our client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western role. Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply
TWE001072-LLO-1 Industry pioneers are seeking a Credit Manager to join their team, dedicated to the crucial Excalibur CPA and Credit Act knowledge essential Experience in managing debtors within a call centre environment of the team are achieved Ensure credit controllers have met daily call rates and billing adjustments are management system Manage overall debtors queries Analyze credit balances, unallocated and other accounts related with policy Run month end reports on age analysis, credit balance analysis, revenue, exception analysis and