PG Glass Contact Centre Agent Learnership [NEW] – Minimum Grade 12 Requirement

Closing Date: Not Specified

PG Glass Contact Centre Agent Learnership [NEW] – Minimum Grade 12 Requirement

Location: GT, ZA. Company: PG Group

PG Glass

PG Glass is the leading supplier of auto glass and building glass replacement services in Southern Africa. Over 110 Fitment Centres are available to replace or repair auto glass, PG Glass Medic® chip repair, windscreen wipers, TempSecure windows and replace glass in homes and buildings. A 24 hour contact centre is available to serve customers and process insurance claims. PG Glass fit only genuine Shatterprufe®, Safevue®, OE glass, Armourplate®, LLumar® and PG SmartGlass® products


SCOPE and PURPOSE OF THE ROLE: To manage the front desk of a service centre by providing professional operational support and general business consultation to all customers and staff. Special emphasis should be to ensure compliance with corporate identity and the correct advice is given to customers. To ensure that all internal sales are processed and that the correct money is collected. To be fully familiar with all products sold by PG Glass.


Customer Service:

  • Manage all counter sales by giving relevant advice to customers in the most professional manner telephonically
  • Ensure that you handle all customer complaints and get advice from the Fitment Centre Manager/Senior CSC and or the Credit Controller/ Branch Administrator as and when required.
  • Handle the processing of claims accurately and quickly by liaising with the customer on the correct excess amount and collecting payment.
  • PG Values: Keep your promises, friendly service, go extra mile, be empathetic.


  • Ensure Adherence to Company Policy and Procedures including BAP and other relevant process documents.
  • Check the ‘on hold’ ‘rejected invoices’ and ‘incompletes’ of the previous day before entering any new transactions on the system of the Fitment Centre.
  • Ensure that the GRV / GRC always collates with the order and that the posting of invoices are done correctly, i.e. double check!
  • Ensure that you receive the correct cash from the fitter and that all cash is handled in a controlled manner by locking it in the cash register or safe at all times according to the Best Administrative Practice.
  • Ensure that you follow up on insurance authorizations and that you received the correct authorization code.
  • Ensure daily banking cash balances on a daily basis including receipts on the relevant system
  • Process all PG Call Centre requests, i.e. incompletes, cash jobs and quotes.
  • Collate full and accurate set of paperwork per transaction and file.
  • Action the controls on digicall, i.e. branch on holds, invalid and denied claims
  • Complete todays work today


  • Record all leads (in DPS) and follow through the actions: ensure quoted, customer requirements, & follow through to acceptance.
  • Increase conversions in the Fitment Centre (report on conversion rates daily)
  • Follow up on any possible leads and faxes, do telesales and give accurate quotations to customers.
  • Read and understand all National Deal Procedures & amendments and adhere to same
  • Upsell: be aware of, informed and able to upsell
  • Follow adherence to National Deal Procedure

   Stock Control:

  • Refer to the Best Administrative Practice when doing stock control
  • Partake in monthly stock takes at the Fitment Centre.


  • Ensure that you collect all outstanding monies against COD’s and make sure that you record all comments and arrangements.
  • Always do follow-ups on outstanding payments (COD’s).
  • Ensure intact banking is done when receipting payments.
  • Report all exceeded credit limits / terms and report to Fitment Centre Manager and Credit Controller / Branch Administrator for action.
  • Ensure all incoming payments are accurately recorded and allocated.


  • Ensure that you are familiar with the latest PG Group computer program / SAP system
  • Comply with all other reasonable work related requests and instructions as may be received from time to time including reasonable requests to work overtime as and when required.
  • Responsibility to report on any fraud or illicit / non-compliant behaviour to the Company fraud hotline or senior manager.
  • Comply with policies, procedures, standards and actively participate in operational initiatives.

Educational background:

    • Minimum grade 12


  • 3 years selling or sales experience
  • A high level of product knowledge within the automotive glass industry.
  • A strong focus on customer service


  • Computer literate is imperative
  • SAP experience would be an advantage
  • Identify and solve problems
  • Excellent interpersonal skills – effective in handling and interacting with customers, staff, colleagues, franchisees and suppliers
  • Analyse and institute improved methods in providing an efficient service to the customer
  • Good human relations and good communication skills (verbal & written)
  • Good telephonic skills


  • Self-motivated and independent
  • High energy
  • Ability to work under pressure
  • Professional approach to business
  • Customer service driven
  • Complete today’s work today

PG Group, and its subsidiaries, are committed to the principles of employment equity and as such are equal opportunity employers.  Qualified applicants who apply for any vacancies will be considered with due consideration based on of fairness and equity. Factors such as race, ethnicity, religion, sexual orientation, gender identity, national origin or disability are not consider exclusively and are not determinative of any appointments made by PG Group or its subsidiaries.

Requisition ID: 1683

Also Check: [Department of Public Service and Administration (DPSA) is Hiring for Multiple Positions in Different Provinces – Circular 08 of 2024]

How To Apply

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