instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and plans. Manage assigned accounts by enforcing terms. Assist clients to reconcile accounts and resolve client
and regulations (financial systems and personal conduct) Monitor calls to ensure that dialogue with customers database Keep team updated with product knowledge Assist with ad-hoc projects to improve the sales and application
and regulations (financial systems and personal conduct) Monitor calls to ensure that dialogue with customers database Keep team updated with product knowledge Assist with ad-hoc projects to improve the sales and application
members and delivering exceptional customer service assistance.
Key Performance Areas i
telephones
storage for business continuity and visibility. Conduct pre-session research to understand Business Case content to ensure it remains relevant and useful. Assist in the development of content that can be used
supporting general Member satisfaction and retention. Assist, supervise work with the Sales Team in the abscense
and accuracy; Assisting with internal and external Billing queries timeously; Assisting with training
and accuracy; Assisting with internal and external Billing queries timeously; Assisting with training
include, but not limited to: Process Analysis Conduct thorough assessments of current logistics and supply
include, but not limited to: Process Analysis Conduct thorough assessments of current logistics and supply