telecommunications industry is hiring for a Call Centre Supervisor for a limited 3-6 month contract with Responsible for the performance and output of the Service Centre Consultants to drive operational service delivery Ensure staff understands and comply with all call centre objectives, performance standards and policies client/organizational objectives within the Service Centre for the specific team being led. Participate in Diploma or Equivalent Experience 5-8 Years Service Centre Team Leader Experience Knowledge of People management
telecommunications industry is hiring for a Call Centre Supervisor for a limited 3-6 month contract with for the performance and output of the Service Centre Consultants to drive operational service delivery Equivalent Experience
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one of resolving complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected primary role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to perform projects, etc. Working together to create a combined centre of excellence. - Adhere to product, legislative
Atlas area. Check Driver Ledger Daily for Driver Cash short & Outstanding EFT payments. Prepare journals and send to manager for approval. Verify Driver CASH SHORT and Reported to DM's to follow up with their the error with Recon Clerk to modify. Report of CASH Short Daily. Reconcile Driver Accounts Weekly, report
cards for travel purpose,Issue cash and petty cash vouchers,Prepare forex cash for site travellers,Archive transactions,Slips, supporting vouchers and petty cash transactions,Director's personal and forex purchase transfers,Open new bank accounts,Order forex cash for petty cash box,Process inward and outward forex payments
General
? Contract Duration: 5 years
? Centre: Head Office, East London
? Salary: Level:
maintained within the company.
Monitor the entities cash flow, revenue and expenditure to ensure it is optimised
Responsible for capturing the cash book on a daily basis ensuring compliance with cash and banking procedures reconciliation Doctor loans /rental Monthly Petty cash submission Capex WIP reconciliations Ad hoc project
Responsible for capturing the cash book on a daily basis ensuring compliance with cash and banking procedures reconciliation Doctor loans /rental Monthly Petty cash submission Capex WIP reconciliations Ad hoc project
ble for capturing the cash book on a daily basis ensuring compliance with cash and banking procedures reconciliation
Responsibilities: Reconciliations - margin, collateral and cash cover Resolution of reconciliation Internal control sheet substantiation Knowledge of daily review of cash and position recon Management Information dashboards Responsibilities: Reconciliations - margin, collateral and cash cover Resolution of reconciliation Internal control sheet substantiation Knowledge of daily review of cash and position recon Management Information dashboards