Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one resolving complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected our servicing channels, currently being telephone calls, emails, digital portal and manual instruction processing primary role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to perform
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one resolving complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected our servicing channels, currently being telephone calls, emails, digital portal and manual instruction processing primary role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to perform
skills to uncover their needs, offer tailored solutions, and guide them towards financial freedom? If while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, financial assessments, informing customers of our solution and its benefits, and guiding them through the Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio
Job Knowledge:
seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working for assisting in the management of the company's credit and collections process within the SAP system. software. Credit Management: Assist in evaluating new credit applications and conducting credit checks on new and existing customers within SAP. Monitor credit limits and terms for customers, ensuring compliance with sales and customer service teams to resolve credit-related issues and discrepancies. Collections:
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
payable and experience in logistics and clearing agent processes will be advantageous. You will report processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update accounts. Experience in logistics and clearing agent processes will be advantageous. Soft Skills: High
skills to uncover their needs, offer tailored solutions, and guide them towards financial freedom? If while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, financial assessments, informing customers of our solution and its benefits, and guiding them through the Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Requirements: 2 years of experience in Debt Review, credit collections, or banking environment