according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their their next hampers are dispatched. Updating the sales system with arrangements made. Other ad hoc calls
(License Agreements, Practice registration documents, Banking registration documentation) accurately and timeously system upgrade testing as required. • Assist the Sales Consultant with VeriClaim demonstrations as needed
(License Agreements, Practice registration documents, Banking registration documentation) accurately and timeously system upgrade testing as required. • Assist the Sales Consultant with VeriClaim demonstrations as needed
the Team Leader, the Customer Service staff and Sales team You will attend to customer service requirements specific documentation Journal duty at weekends and bank holidays Checking and follow up of work reports
the Team Leader, the Customer Service staff and Sales team You will attend to customer service requirements specific documentation Journal duty at weekends and bank holidays Checking and follow up of work reports
the Team Leader, the Customer Service staff and Sales team
You will attend to customer service requirements
documentation
Journal duty at weekends and bank holidays
Checking and follow up of work reports
compliance with company policies and procedures. Banking: Manage all receipting of payments and perform Administration. Audit and report on all receipting and banking activities to track income generated and ensure
Tracking sales representatives activities Managing sales pipeline / opportunities for sales representatives as Customer Service Representatives Delegating sales enquiries and ensuring enquiries are handled timeously new customers. Help coordinate sales exhibitions. Collaborating with sales, marketing, customer service
data