and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting written) Proven experience with the collection of outstanding debt Professional and courteous Administratively written) Proven experience with the collection of outstanding debt Professional and courteous Administratively
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
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
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
Restaurant and Admin Processing all mails, screening calls, and answering enquiries/complaints. Responsible meetings for various departments, driver's delivery/collection schedule. Office maintenance, including replenishing
Restaurant and Admin Processing all mails, screening calls, and answering enquiries/complaints. Responsible meetings for various departments, driver's delivery/collection schedule. Office maintenance, including replenishing
Restaurant and Admin Processing all mails, screening calls, and answering enquiries/complaints. Responsible meetings for various departments, driver's delivery/collection schedule. Office maintenance, including replenishing
the service call for a region. Prepare customer quotes. Customer Feedback regarding call outs Scheduling Scheduling call outs with in-house technicians and sub-contractors Logging and managing tickets on in-house professional articulation when answering customer calls. Must be able to work in a team Must be willing
the service call for a region. Prepare customer quotes. Customer Feedback regarding call outs Scheduling Scheduling call outs with in-house technicians and sub-contractors Logging and managing tickets on in-house professional articulation when answering customer calls. Must be able to work in a team Must be willing
escalate accordingly • Continuously update calls logged during the call life-cycle • Work closely with resolver timely updates are sent to requestor • Logging of calls with outside suppliers / Business partners • Takes computer applications • 1-3 years of experience in a call desk environment/ user support • Previous experience