within budget and timelines and to the correct level of quality and performance to enable client services core duct and fiber routes, spurs, and PoP sites entries, MMRs. Develop Policies, Procedures, Processes
Prepare assets, liabilities, account entries by compiling and analysing account information
professionals. Key Responsibilities include: Prime Books of entry Creditor journal and allowance journal Debtor journal
include:
Prime Books of entry
discrepancies Maintain pre-agreed stock levels Review stock levels weekly and monthly Formulate orders for
discrepancies Maintain pre-agreed stock levels Review stock levels weekly and monthly Formulate orders for
(CDS). Ensure quality of calls in line with service level agreements (SLA's).
(CDS). Ensure quality of calls in line with service level agreements (SLA's).
depending on the candidates work experience and level of qualification.
qualifying questions to determine the client's level of interest and potential fit for the product.