maximized through efficient and effective debt collection and reconciliation.
of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: The The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Company's ‘Code of Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and the Command Centre Job Description •Ensure that the primary function of the Command Centre is always upheld CCTV monitoring, to answering telephone calls in the Command Centre and issuing access reference numbers
of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: The The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Company's ‘Code of Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and the Command Centre Job Description •Ensure that the primary function of the Command Centre is always upheld CCTV monitoring, to answering telephone calls in the Command Centre and issuing access reference numbers
Responsibilities will include calling prospective clients and accepting calls and leads from prospective
services on offer, and keeping a detailed log of calls, including those which were not answered.
call centre agent, or similar, will be advantageous
maximized through efficient and effective debt collection and reconciliation; provide direct guidance regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation system. Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports timeous Alerting to stakeholders in any delay in collections and cashflow impediments. Tertiary qualification
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
through to the relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock it reaches its expiry date Call Cycles Putting together monthly, weekly call cycles Working with Buyers
through to the relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock it reaches its expiry date Call Cycles Putting together monthly, weekly call cycles Working with Buyers