We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent R9000 Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za
with extensive in-bound and customer relations call centre experience to join their team Duties: Deal with
A growing Call Centre requires skill-full agents to join their dynamic team. Duties and responsibilities: 2 years’ experience in a similar position or call centre environment · Able to work 24/7 shifts and have able to adapt in a dynamic environment The post Call Centre Agents appeared first on freerecruit.co.za .
We require services of Outbound Call Centre Agent to Sell a range of insurance, financial or other products to potential customers Making professional sales call to customers. Knowing the product being sold. Handling Treating the customer fairly. Understanding the call centre metrics and consistently achieving minimum metrics metrics. Capturing and recording sales call details 100% in the CRM system. Adhering to policies and processes Microsoft Word and Excel. Good typing skills. Prior call Centre sales experience minimum - 6 months 6 months
Assistant will be responsible for answering incoming calls related to fraudulent activities and assisting clients Handling complaints Handling inbound and outbound calls Adhering to compliance policy Customer Service Oriented mandatory) Fraud detection experience (Advantageous) Call center experience ( Advantageous) Attractive salary
Assistant will be responsible for answering incoming calls related to fraudulent activities and assisting clients Handling complaints Handling inbound and outbound calls Adhering to compliance policy Customer Service Oriented mandatory) Fraud detection experience (Advantageous) Call center experience ( Advantageous) Attractive salary
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue debtor queries are handled to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the required PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
with extensive in-bound and customer relations call centre experience to join their team Duties: Deal with
currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue debtor queries are handled to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the required PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary: