team on a one-month contract basis as Call Center Sales Agents. In this role, you will be responsible Responsibilities:
currently looking for a dynamic Customer Service Call Center Agent (Outbound) to join our team in Bellville,
Key Responsibilities:
- Conduct outbound calls to customers to promote products and services
Call Centre environment, receiving inbound calls
- High energy levels
telephone call for next step e.g. set up a meeting in person or arrange for a Zoom/Teams call, as and when newly accepted invites with an email and telephone call. Social Media Adverts – Facebook, Linked and other specific targeted projects via email and phone calls e.g. hospice branches, healthcare groups etc Ad of a long-term growth plan. Some degree of cold calling is expected for specific projects General admin: weekly and followed up on. Maintain a list of all Agents' activities on a weekly and monthly basis, where
Residentia Trust is one of the leading Managing Agents in the Western Cape, with a reputation for delivering Assist with recruitment, through uploading Job Ads, collect CV's, schedule interviews and onboard new employees
Residentia Trust is one of the leading Managing Agents in the Western Cape, with a reputation for delivering Assist with recruitment, through uploading Job Ads, collect CV's, schedule interviews and onboard new employees
responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
MANAGER Alta du Toit Aftercare Centre (Bellville) The Alta du Toit Aftercare Centre is a programme of Badisa Cape) and the Uniting Reformed Church (Cape). The centre has residential as well as day-care facilities
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
Prepare waybills
- Assist customers with collections and deliveries
- Check stock and escalate