Call Centre Agents(monday To Friday) Jobs in South Africa
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Accounting / Finance
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- Last 3 days
Bmw : Customer Services Call Centre Consultant NEW
Midrand
Negotiable
- Answering calls within 20seconds to drive Service Level and ensure a one call resolution for customers
share this job on whatsappDebt Collections Agent NEW
FreerecruitSouth Africa
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
Bookkeeper NEW
Port Elizabeth
15000 Monthly
dutiesWork Hours
- Monday to Friday 08:00am to 17:00 (overtime when required to
Bookkeeper Port Elizabeth NEW
StratogoSouth Africa
Various other administrative duties Work Hours Monday to Friday 08:00am to 17:00 (overtime when required to
Bookkeeper NEW
StratogoSouth Africa
Various other administrative duties Work Hours Monday to Friday 08:00am to 17:00 (overtime when required to
Fraud Specialist NEW
Kempton Park
system;
Underwriting Administrator (jb4392) NEW
FreerecruitClaremont
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product
Senior Executive - Real Time Analyst NEW
ExlCape Town Region
immediate changes Staff the appropriate number of agents at the proper time based on recent/historical capacity immediate changes Staff the appropriate number of agents at the proper time based on recent/historical capacity
Senior Executive Analyst Cape Town NEW
ExlCape Town Region
immediate changes Staff the appropriate number of agents at the proper time based on recent/historical capacity immediate changes Staff the appropriate number of agents at the proper time based on recent/historical capacity
Debtors Clerk NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
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