used
Action movement of medical stock when collection / delivery was arranged
Allocating stock
duties including regular filing
Arranging collections and deliveries by completing the required template
to Logistics to arrange
Following up on collections and delivery requests
Obtaining the necessary
required
Assisting with afterhours emergency call if required
Removing consignment items invoiced
stock used Action movement of medical stock when collection / delivery was arranged Allocating stock for administrative duties including regular filing Arranging collections and deliveries by completing the required template sending it to Logistics to arrange Following up on collections and delivery requests Obtaining the necessary if required Assisting with afterhours emergency call if required Removing consignment items invoiced
school priorities. Database Collection • Meet monthly targets for collecting school databases to expand expand our reach. Interview Target • Make proactive calls to prospective students, scheduling interviews to ensuring payment is completed. • Conduct regular calling campaigns to convert interviews into applications Reporting • Maintain accurate daily reports, including call reports and interview booking trackers and the Student
school priorities. Database Collection • Meet monthly targets for collecting school databases to expand expand our reach. Interview Target • Make proactive calls to prospective students, scheduling interviews to ensuring payment is completed. • Conduct regular calling campaigns to convert interviews into applications Reporting • Maintain accurate daily reports, including call reports and interview booking trackers and the Student
specialist, is looking to recruit a Retentions and Collections Lead to join their team in Midrand. The successful processes and managing a growing team of client Collections Consultants. Develop and implement strategies satisfaction and brand loyalty. Oversee the collections process to ensure reconnection fees are paid Monitor overdue accounts and implement effective collection or reconnection strategies. Lead and manage the members on effective customer retention and collections techniques and strategies. Set performance targets
proof of payments Updating interest shedules for call account holders - Interest calculations on loan sars statement of account Send invoices out and collect on them B Comm Accountant Degree Key Performance
management. Attend to retail sales team telephone calls. Assisting externals when required. Confirm all communicate with RTT on deliveries and arrange collections. Assisting with customer complaints that are
orders and up selling on all incoming and outgoing calls Liaise daily with the external sales team and update Processing of relevant orders, delivery notes / collection notes, back orders, ETA's, and feedback communication
orders and up selling on all incoming and outgoing calls Liaise daily with the external sales team and update Processing of relevant orders, delivery notes / collection notes, back orders, ETA's, and feedback communication
management. Attend to retail sales team telephone calls. Assisting externals when required. Confirm all communicate with RTT on deliveries and arrange collections. Assisting with customer complaints that are