The collector will be responsible for collecting overdue installments, negotiation of payoff deadlines and resolution of discrepancies with the aim to minimize bad debt write-off. …
RESPONSIBILITIES: ● Responsible for the supervision of a quality Contact Centre with regard to receiving manual applications, welcoming and assisting Customers (Walk-In and Gener…
Duties & Responsibilities: Process customer orders on SAP, following the full sales order procedure. • Sales support to sales team. • Acknowledge all orders received and the cus…