evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue debtor queries are handled to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the required
evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue debtor queries are handled to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the required
Reference: NPr001043-SDU-1 Calling all Finance Professionals in Mpumalanga Responsibilities: Journals
Reference: NPr001043-SDU-1 Calling all Finance Professionals in Mpumalanga Responsibilities: Journals
insurance needs • Handling of incoming and outgoing calls • Renewal of policies • Building and maintaining insurance needs • Handling of incoming and outgoing calls • Renewal of policies • Building and maintaining
insurance needs • Handling of incoming and outgoing calls • Renewal of policies • Building and maintaining insurance needs • Handling of incoming and outgoing calls • Renewal of policies • Building and maintaining
the bank's strategy.
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
keys/codes in SAP
Daily call report (min. 150 calls per month)
Compiling supporting
accounts and filing the files Attend to telephone calls to debtors Attend to invoice processes (capturing (capturing invoices) Work on NEDBANK systems which is called Vertigo AJS knowledge would also help which is the