Minimum Requirements: Matric. Call Centre or Telesales work experience minimum of 1 to 3 years. Requirements:
consistently achieve monthly targets. • Note that cold calling and lead sourcing are not part of the broker's responsibilities; leads are provided through inbound call center agents and liaisons with the life, tax, and billing
consistently achieve monthly targets. • Note that cold calling and lead sourcing are not part of the broker's responsibilities; leads are provided through inbound call center agents and liaisons with the life, tax, and billing
development through networking and cold calls. Payment collections and credit control. Sales territory –
development through networking and cold calls. Payment collections and credit control. Sales territory –
with channel partners, “big box” chains, regional agents and merchandising service providers and end users substantial amount of time being spent in the market, calling on customers and leads. This is a selling sales player. High degree of professionalism and conduct at all times. Strong interpersonal skills (time management Assumes full responsibility for the understanding of all key channel performance stats (rate of sale, dispos responsibility for the performance and management of all regional agents and service providers (e.g. SMS). The Division
with channel partners, “big box” chains, regional agents and merchandising service providers and end users substantial amount of time being spent in the market, calling on customers and leads. This is a selling sales player. High degree of professionalism and conduct at all times. Strong interpersonal skills (time management Assumes full responsibility for the understanding of all key channel performance stats (rate of sale, dispos responsibility for the performance and management of all regional agents and service providers (e.g. SMS). The Division
Audits/BEE Journal processing StatsSA Loading of all payments for financial manager/Debtos control: Creditors certified, Directors IS's Banking Details etc. Ensuring all Company details are up to date CIPC,TAX, VAT Documents cashbooks for all companies weekly – Oversight Maintain Group Asset Registers Prepare & provide all audit progress of collections daily & assist with follow up on payments and reporting on collections Oversee Oversee progress of collections on COD accounts outstanding, keep receipts up to date Assist with running of
to call on new customers and service existing client base. Extensive travelling and country calls for for a few days per month. 1. Calling on new customers (cold calling) and securing new accounts. 2. Servicing
to call on new customers and service existing client base. Extensive travelling and country calls for for a few days per month. 1. Calling on new customers (cold calling) and securing new accounts. 2. Servicing