We're seeking a Call Centre Agent - Contract position for a client to be based in Claremont , Cape Town Town Answer incoming calls and respond to customer's emails. Management and resolve customer complaints service information to customers Matric Must have Call centre experience – at least 6 months Must be able to
My client is seeking a seasoned Solutions Architect with integrations and systems experience to develop high-level roadmap for the implementation of the solution.
skilled and experienced Site Agent to join their team in Sasolburg. As a Site Agent, you will be responsible related field Previous experience working as a Site Agent or similar role MUST have "greenfield" experience
One of our insurance clients is seeking Telesales Consultants and they offering a basic plus commission. Company is based at Fourways and the working hours are 8am to 4:30pm Monday to Friday. This is a 3 months contract.
Requirements
1-2 years sales experience
Matric qualifica
knowledgeable and enthusiastic Travel Agent to join our team. As a Travel Agent, you will be responsible for helping arrangements. Requirements: Proven experience as a Travel Agent or similar role. Strong knowledge of travel destinations business and referrals. Train and mentor junior travel agents and provide support as needed. Requirements: Proven additional languages is a plus. The post Travel Agent appeared first on freerecruit.co.za .
Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
industry trends, emerging technologies, and vendor solutions to effectively evaluate and recommend new and Delivers the high-level Solutions Architecture design and the detailed Solutions Architecture design. Participates