cheque payments and receipts, including debit orders Processing of daily and monthly payments according to
SOP on outbound telesales procedures. Order taking and processing Action specified tasks from cycle brief
(Billing/Statements/Payments). Ensure Debit Order return process is followed. Follow-up on Broken PTP’s and
(Billing/Statements/Payments). Ensure Debit Order return process is followed. Follow-up on Broken PTP's and
(Billing/Statements/Payments). Ensure Debit Order return process is followed. Follow-up on Broken PTP's and
customers daily Spot check: Uniform, Orders, staff attendance, process and procedures Reporting: Adherence
customers daily Spot check: Uniform, Orders, staff attendance, process and procedures Reporting: Adherence
customers daily Spot check: Uniform, Orders, staff attendance, process and procedures Reporting: Adherence
customers daily Spot check: Uniform, Orders, staff attendance, process and procedures Reporting: Adherence
customers daily Spot check: Uniform, Orders, staff attendance, process and procedures Reporting: Adherence