Eastern Cape areas.
- Coordination with the company-lead and subcontractors divisions regarding the Providing new clients with information on the companys services, freight types, background and history Facilitating the relationship between clients and the companys subcontractors.
2. PERSONNEL & serving and keep them up to date.
- Informing Security of any problems and ensuring that functions are
* Ensure that the keys are in place by security department and locked away.
* Ensure the
- Facilitates negotiations between clients and company
2. STAFF & ADMINISTR firefighting equipment's services.
- Inform Security of any problems and ensure that their functions
Managed Service Provider within a prominent IT company is looking for an experienced individual to join elements. Understanding and implementation of security and data protection. Analysing documentation and
primary purpose of this role is to ensure that the company receives timely payments from customers for goods receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues process credit applications in accordance with the company's policy and procedures. Credit Controlled document standards. Compliance: Ensure compliance with company policies, accounting principles, and regulatory
primary purpose of this role is to ensure that the company receives timely payments from customers for goods receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues process credit applications in accordance with the company's policy and procedures. Credit Controlled document standards. Compliance: Ensure compliance with company policies, accounting principles, and regulatory
primary purpose of this role is to ensure that the company receives timely payments from customers for goods impressions, schemes, and tactics from individuals. The Company has a global footprint, with offices and clients receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues process credit applications in accordance with the company's policy and procedures. Credit Controlled document standards. Compliance: Ensure compliance with company policies, accounting principles, and regulatory
primary purpose of this role is to ensure that the company receives timely payments from customers for goods schemes, and tactics from individuals.
primary purpose of this role is to ensure that the company receives timely payments from customers for goods impressions, schemes, and tactics from individuals. The Company has a global footprint, with offices and clients receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues process credit applications in accordance with the company's policy and procedures. Credit Controlled document standards. Compliance: Ensure compliance with company policies, accounting principles, and regulatory
Account customers, representing the entire range of company products and services.
Secure the revenue stream of the business
Account customers, representing the entire range of company products and services. To achieve sales quotas quotas and assigned Key Account objectives. Secure the revenue stream of the business Execute the annual Key