WB003499-AG-1 Seeking a Fitment Centre Manager to ensure Fitment Centre success by driving sales, managing
capturing of scripts received at the Central Pharmacy centre · Handling of queries regarding prescriptions ·
day-to-day operations of activities in the Debt Collection, Client Retentions, and Mandates Departments PERFORMANCE AREAS Support Ignite in-house contact centres in organising people resources and monitoring daily fitness industry Formal or informal training in a call center environment Fluent in both written and verbal Proven track record of maintaining high levels of call forecasting in a fast-paced industry Ability to workforce planning tools nationally to support in-house call center operations. Build and lead the teams that
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
of this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
Reference: CPT006945-AD-1 DEBT COUNSELLING/ DEBT REVIEW LEGAL SECRETARY CAPE TOWN - CBD MARKET RELATED working as a Debt Counselling / Debt Review Legal Secretary Must have an understanding of Debt Counselling Counselling / Debt Review Must have knowledge of all processes involved in Debt Counselling / Debt Review Experience
runs seamlessly Job Specification Answering of all calls in a professional, courteous and efficient manner Doctor Accounts Bill patients accordingly and collect payment where necessary Accept money (cash or card) on patient related queries and assist with debt collection Month end processing Daily banking given to