Debtors Call Centre Agent Jobs in Midrand, Gauteng
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Senior Debtors Clerk Midrand
The Placement Professionals
Midrand
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail
share this job on whatsappTeam Leader Contact Centre Midrand
Amasiko GroupSouth Africa
To manage and lead the Contact Centre Team, communicating organizational goals, safety practices, and performance. Operations: Monitor inbound and outbound calls and email responses Provide actionable data to internal procedures for logging calls Assess quality of contact centre staff performance Coordinate call calibration sessions People Management: Manage and lead the Contact Centre team Identify areas of development Coach and manage qualification Experience: 3-5 years experience in Call Centre or Customer Relationship Management
Service Desk Agent Midrand
Advanced Projects & PeopleMidrand
The main purpose of the is to resolve IT related issues logged via the Service Desk, remotely and telephonically. IT Desktop and Technical Support Investigating desktop related incidents. Working with OS platforms and administrative functionalities Providing Desktop and Technical Support services Pr
Technical Sales Consultant Midrand Gauteng
Ad - Hoc Client - 5402690Midrand
those best suited to their needs. Make telephone calls, in-person visits, and presentations to existing Performance Areas Calling on existing customer base Obtaining new business Call on Office Buyers Calling on Site completed Credit Application Forms Assistance with Debtors Collections Obtaining signatures from site on all 12 3- 5 years technical sales experience Cold Calling experience Be willing to learn and adapt to change
Technical Sales Consultant Market Related
Ad - Hoc Client - 5402690Midrand
those best suited to their needs. Make telephone calls, in-person visits, and presentations to existing Performance Areas Calling on existing customer base Obtaining new business Call on Office Buyers Calling on Site completed Credit Application Forms Assistance with Debtors Collections Obtaining signatures from site on all 12 3- 5 years technical sales experience Cold Calling experience Be willing to learn and adapt to change
Servicenow Developer - Reporting / Ai Exp 2724
Midrand
Generative AI, Scripting in ServiceNow, Virtual Agent)
Credit Supervisor Midrand
Placements 4 AllMidrand
management of the Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence team and the Sales Force. Monitor and balance the debtors accounts monthly and manage risks Specific Accountabilities Facilitation team to deliver on the following: Debtor's book: Ensure that the Company Credit Policies to by the team and sales force To monitor the debtors weekly to ensure that the outstanding amounts and Ensure Credit Facilitators make the relevant phone calls needed in line with their regions aging and debt
Finance Manager Midrand
Network FinanceMidrand
Reference: NFR004096-BM-1 Calling out to all Financial Managers My client a market leader in the pharmaceutical processing, reconciliations, statutory returns , debtors and creditors management Payroll: system control
Finance Manager
Network FinanceMidrand
Reference: NFR004096-BM-1 Calling out to all Financial Managers My client a market leader in the pharmaceutical processing, reconciliations, statutory returns , debtors and creditors management Payroll: system control
Technical Administrator
Midrand
Monthly
not yet accepted
Technical Call Centre & General Admin:
Receive breakdown
breakdown reports from customer and log the call with the relevant regional team
Immediately create
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