Professional Nurse Specialised Renal Service (POS24256)
Area:
accurately Generate and send out invoices to customers Reconcile accounts receivable ledger to ensure properly posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate Communicate with customers via phone, email, and in-person to resolve billing queries and discrepancies Provide Provide timely and accurate responses to customer inquiries regarding their accounts Collections Follow up payments Implement and manage payment plans for customers with overdue balances Escalate collection issues
met, and track and reconcile purchase orders, customer invoices, and project costs. You'll be involved forecast processes, analyse trends, and support department managers with templates and guidelines. Collaborating Our client is a leader in providing specialised services to engineering type sectors. The company fosters
Annual KPIs for Marketing team: Sales, Conversion, Customer Growth (Existing / New), statistics pertaining Drive increase in customer database, showing growth on existing and new customers across all channels implement CRM strategies to drive customer acquisition, retention, and customer lifetime value Develop business campaigns to create and maintain high levels of customer engagement Responsible for all project management management, managing multiple teams and department heads to ensure customer needs are met in a consistent, and
Annual KPIs for Marketing team: Sales, Conversion, Customer Growth (Existing / New), statistics pertaining Drive increase in customer database, showing growth on existing and new customers across all channels implement CRM strategies to drive customer acquisition, retention, and customer lifetime value Develop business campaigns to create and maintain high levels of customer engagement Responsible for all project management management, managing multiple teams and department heads to ensure customer needs are met in a consistent, and
profitability of the Company by providing excellent service and maintaining relationships; Manage and organize same time maintain the standards of the claims department; Controlling of registers, compliance with SLA's Negotiate discounts to reduce costs with repairers, service providers and partners, without compromising quality different people internally and externally to improve service, efficiency, and improve presentation of information
profitability of the Company by providing excellent service and maintaining relationships;
procedures;
to check the maintenance of his department, premises and equipment;
to ensure that required initial and continuing training of his department personnel is carried out and adapted according
Operating and speed point banking Experience in Customer Service Sales R51.28 - Hourly
Operating and speed point banking Experience in Customer Service Sales R51.28 - Hourly