ensure service excellence at the point of sale by ensuring fast and efficient customer service and point directed to fulfill their duties whilst delivering service excellence at all times. To ensure sufficient staffing legistation. To timeously and efficiently resolve all customer queries in line with the Company's policies. To at the point of sale. To deliver superior customer service by acting as a brand ambassador, being visible friendly and professional service. To support the Group's vision to be the customer's first choice health and
ensure service excellence at the point of sale by ensuring fast and efficient customer service and point directed to fulfill their duties whilst delivering service excellence at all times. To ensure sufficient staffing legistation. To timeously and efficiently resolve all customer queries in line with the Company's policies. To at the point of sale. To deliver superior customer service by acting as a brand ambassador, being visible friendly and professional service. To support the Group's vision to be the customer's first choice health and
greeting members and delivering exceptional customer service assistance.
Key Performance include:
debts and maximise the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team. Responsible hour's services. Ensure the debtors master data is updated with accurate and relevant customer details
suitable for an ambitious candidate with good customer relations skills. Looking with someone with experience references. Main duties will include stock control, customer service, opening and closing procedures. R 9 – 12
debts and maximize the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs. Responsible master data is updated with accurate and relevant customer details. Responsible for meeting collection targets
productive IT environment, and ensuring a high level of customer satisfaction and operational efficiency. Your resolving hardware and software issues in line with customer SLA. Manage the ticketing system by prioritising Documentation, Backup and recovery skills Excellent customer service, stakeholder management and communication
experience on Volvo trucks. Ensure that vehicles are serviced and maintained according to the schedule and inspection work : Liaise with driver before responding to customer breakdowns. Ensure the correct documentation is
looking for a Qualified Motor Mechanic. - Satisfy customers expectations - Achieve set targets - High standard
relationships, and ensuring the highest level of service and client satisfaction. Client Relationship Management: and other team members to deliver exceptional service and support to clients. Experience: Minimum of Strong understanding of insurance products and services. Excellent interpersonal and communication skills