Development Solutions External Client Service Account Manager – Gauteng Permanent position Matric certificate/ or other financial services Must have Project Managing working experience regarding IT software solutions Software solutions and in SDLC and Agile Project Management businesses processes Experience gained in travelling to deployments to external client environment. Manage IT Software deployments Hotfixes, patches, release business processes are delivered as expected. Managing IT Software projects Must have IT Software Presentation
with invoicing, credit notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially Dictaphone Diary management is important, but need someone savvy. Who will Role Description Someone good with invoicing, credit notes, and can work strongly with our accounts
Durban & Eastern Cape Reporting to: Regional Manager: Face to Face Distribution Overview and Purpose follows: • New Business sales • Client service and management • High level performance The Commercial Agent: Matric or National Senior Certificate • 60 FAIS credits/Full Insurance Qualifications (depending on Dofa)- completed the 30 FAIS credits necessary for personal lines or 60 FAIS credits for commercial insurance targets consistently • Providing feedback to line management when requested. • Attending all weekly and adhoc
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
Qualifications • Matric/Grade 12 • FAIS Credits (min 30 credits in short term insurance if date of first
infection control standards at all times. Understand and follow procedures of infection control. Skills
and accurate monthly management accounts and reports for operational management. Assist with Commentary of month-end balance sheet reconciliations and control accounts. Assist accounting team in the preparation enable robust reporting of variances to the Finance Manager Payment Processing Ensure that payments are complete complete and accurate before processing. Manage the office petty cash; prepare petty cash reconciliation WVAT, VAT and import duty). Keep the Finance Manager up to date with the status of any Tax issues and
process • Compile VAT information for review • Control over the fixed asset register • Supervision over analysis on a monthly basis • Monitoring & controlling accruals Minimum Requirements: 3-5 years experience
autonomously but as part of a larger team. A clear credit and criminal record. A proactive, commercially
autonomously but as part of a larger team. A clear credit and criminal record. A proactive, commercially