Additionally, they must ensure that unresolved calls are escalated to the appropriate stakeholders. Excellent Handle incoming calls Manage incoming emails Handling incoming chats Make outbound calls Handle all inbound outbound customer interactions Answer incoming calls within Service Level Agreement Respond to emails customers to provide installation and training Outbound calls to customers to provide feedback on queries Educational / N an advantage Professional Qualifications Call Centre / Financial Services experience will be an added
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain returns. Allocate bank transfers, processing of Debtors as required and handling of admin accordingly. Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately available
accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed terms, weekly overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer payment refunds Reconcile debtors' collection on GL account, debtors provision GL account and legal debtors GL account account, preparation of debtors' overdue report, monthly meeting with Sales on accounts Minimum Requirements
on status of environmental controls in the data centre. Assist with user account queries on the AS/400
manage remote consultants Sales Cultivate excellent agent, supplier & guest relationships Guide the team
Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting on Outstanding
payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements
will result in increased satisfaction. Make sales calls on all potential customers in the trade area. Assist
will result in increased satisfaction. Make sales calls on all potential customers in the trade area. Assist
working relationships with relevant stakeholders (centre managers, suppliers, DC's) to ensure business objectives