least 2 years experience within a Sales Outbound Call Centre.
Fluency in English and one other South
year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and
consultation with the respective Business Units, the Call Centre and the Depots, using an up-to-date Age Analysis
in consultation with respective BU's, the Call Centre and the Deports, using an up-to-date Age Analysis
documents by departments. General assistance - phone call management. Managing store documentation. Multi-skilling Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly
Review the monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' internally and externally; Liaise with the Contact Centre and Sales Departments regarding blocked orders
Review the monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' internally and externally. Liaise with the Contact Centre and Sales Departments regarding blocked orders
claims) in consultation with respective BU's, the Call Centre and the Deports, using an up-to-date Age Analysis
Review the monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors internally and externally; Liaise with the Contact Centre and Sales Departments regarding blocked orders