style="text-align:center">Customer Service Agents
Based and technical service enquiries through inbound calls and provide end-to-end service.
Main
resolved. EDUCATION, QUALIFICATIONS
Ensure that the customers are called and the resolution is confirmed before queries
little supervision
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
Ref: PT 416487 - Sales Agents x 2 – Bryanston Employer Description Our client is a Financial Services needs. Responsibilities include making outbound calls to generate interest, presenting life insurance Qualifications Matric RE5 Skills 3 years of Call Centre sales experience 2 years of Life Insurance experience
Ref: PT 416487 - Sales Agents x 2 – Bryanston Employer Description Our client is a Financial Services needs. Responsibilities include making outbound calls to generate interest, presenting life insurance Qualifications Matric RE5 Skills 3 years of Call Centre sales experience 2 years of Life Insurance experience
System knowledge NebulaCRS, Nebula Call Centre, OPERA, OPERA Cloud & eRES
Proven experience
pressure
3-5 years experience in a tourism/travel call centre or reservations department for multiple properties
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ï§ System knowledge NebulaCRS, Nebula Call Centre, OPERA,
OPERA Cloud & eRES
ï§
Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) for discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping