COMPANY IS LOOKING FOR A CALL CENTRE TEAM LEADER, THAT HAS USA DEBT COLLECTING EXPERIENCE. 3 YEARS TEAM TEAM LEADER EXPERIENCE USA DEBT COLLECTION USA DEBT COLLECTION EXPERIENCE AS A TEAM LEADER MIN. MATRIC NEG
COMPANY IS LOOKING FOR A CALL CENTRE TEAM LEADER, THAT HAS USA DEBT COLLECTING EXPERIENCE. 3 YEARS TEAM TEAM LEADER EXPERIENCE USA DEBT COLLECTION USA DEBT COLLECTION EXPERIENCE AS A TEAM LEADER MIN. MATRIC NEG
favours the prepared mind, and brave heart. At Old Mutual Personal Financial Advice we have an opportunity
reports Requirements: 1 year of Client Service/Call Centre Experience Diploma/Degree in the Financial Services towards achieving client retention, PDA collection, admin fee collection, query resolution turnaround times
reports Requirements: 1 year of Client Service/Call Centre Experience Diploma/Degree in the Financial Services towards achieving client retention, PDA collection, admin fee collection, query resolution turnaround times
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing project profitability Capture payments received and collect Oversee applying for credit limit for each client/
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing project profitability Capture payments received and collect Oversee applying for credit limit for each client/
process. Attend to and support all student and agent questions, booking changes and enquires. To chase and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier reconciliations Annual leave and sick leave forms are filled in. Collection of personal details. Ensure all staff respond