We are looking for a professional and client-centred individual with attention to detail and good office compliance documents. Telephonic calls to clients and redirecting calls to other staff. Drafting of documents
perform all tasks associated with the contact centre, from call management to response reaction and measurement assisting with administration and data. The response centre will operate 24/7 on a three-shift basis. Each packages (Microsoft Office, Xero, Mechanic Desk, Call Management Software) • Telephone • Internet access Underpinned by Right Now and Can Do: • Drivers will log calls for breakdowns or mechanical problems on the truck trailer through the App. • Drivers will log panic or call me through the App. • The Responder will be responsible
starter position. Call Centre experience would be a bonus. The position entails taking calls from customers
Processing Administrator to support Healthcare Consultants and Patient Contracting. This role demands excellent (HCP) and Patient Consultants for completeness and accuracy. Document Collection: Collect and verify banking monitoring. Invoicing: Facilitate invoicing and collect out-of-pocket documentation when applicable. Payment
Processing Administrator to support Healthcare Consultants and Patient Contracting. This role demands excellent (HCP) and Patient Consultants for completeness and accuracy. Document Collection: Collect and verify banking monitoring. Invoicing: Facilitate invoicing and collect out-of-pocket documentation when applicable. Payment
lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production advantage. At least 5 years' experience in a debt collection call center with minimum 2 years leadership experience
and filing the files
INTERACTION Welcome all clients to the service centre in a Professional and friendly way. Manage and refreshments Escalate service issues to Service Centre Team Leaders, when required. Liaising with clients that all devices have been cleaned before client collects / outstanding payment are received / documentation
INTERACTION Welcome all clients to the service centre in a Professional and friendly way. Manage and refreshments Escalate service issues to Service Centre Team Leaders, when required. Liaising with clients that all devices have been cleaned before client collects / outstanding payment are received / documentation
functions i.e.: Typing Dictaphone typing phone calls, client queries, dairy other related secretarial and confidential manner Answering and screening calls for the Associate and Directors Performing secretarial professional staff Attend the Umgeni Municipality to collect any rates certificates for Howick and/or Pietermaritzburg