As a preferred supplier to one of our blue-chip, retail, corporate clients based in the CBD, we are seeking to appoint an experienced Programme Manager, on an initial 12 month contract, to manage and execute a multi-year programme of strategic and operational online initiatives, from the opportunity
Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track
track of assigned accounts to identify outstanding debts and plan course of action to recover payments
2-5 years of proven debt collection or related experience
Experience in working
management of relationships with tenants, rental collection, leasing of units and maintenance.
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process
Call qualifying tenants and advise that their application has been approved
Call non- qualifying
queries.
Debt Collection
Assist with the rental collection process through:
Implementing credit control procedures through:
- Calling of tenants who have not paid by the 6th of each
with maintenance complaints
Log maintenance calls and or walk in queries
Use the property management
experienced Phlebotomists to work in an Emergency Centre at a private hospital in Cape Town Southern Suburbs variety of routine and complex blood and specimen collecting procedures in line with professional standards relationships as part of the hospital emergency centre's multi-disciplinary team At least 1 - 2 years work
customer integration centre, warehousing and the customer).
experience in scanning and indexing within a call centre back office environment Computer literate (MS
experience in scanning and indexing within a call centre back office environment Computer literate (MS
client documents etc.) Update the register for all collected documents. Book boardrooms for meetings as necessary letters for resigned clients and notify clients to collect documents. Keep the resigned client list up to office closure procedure. Collection and distribution of office mail Collect all mail from security and assist with telephone duties. Answer all incoming calls and transfer clients to the right extension. Welcome
client documents etc.) Update the register for all collected documents. Book boardrooms for meetings as necessary letters for resigned clients and notify clients to collect documents. Keep the resigned client list up to office closure procedure. Collection and distribution of office mail Collect all mail from security and assist with telephone duties. Answer all incoming calls and transfer clients to the right extension. Welcome
updating daily Write out collections notes on goods to be returned /collected and note reason for return