Handling and resolving Customer queries. You will be required to handle and resolve reconciliation items as
Accounts Executive Required Salary ● R 12.000,00 net monthly salary plus comm Description Our client Proficient in ERP. The post Accounts Executive Required appeared first on freerecruit.co.za .
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
system;
business and underwriting administration. Minimum Requirements: 2 years of relevant life insurance policy medical excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT:
immediate changes Staff the appropriate number of agents at the proper time based on recent/historical capacity on the actual scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective immediate changes Staff the appropriate number of agents at the proper time based on recent/historical capacity on the actual scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective
immediate changes Staff the appropriate number of agents at the proper time based on recent/historical capacity on the actual scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective immediate changes Staff the appropriate number of agents at the proper time based on recent/historical capacity on the actual scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective
accurate and timely statements of accounts or required reports to customers. Monitor and follow up on balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
accurate and timely statements of accounts or required reports to customers. Monitor and follow up on balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
accurate and timely statements of accounts or required reports to customers. Monitor and follow up on balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit