accounts details. Coordinating with the dispatch department and couriers. Dealing with customer complaints the accounts payable and accounts receivable departments. Dealing with goods returned. Matric Basic bookkeeping
and directing them to the appropriate person or department.
Qualificatio
administrators provide support to the bursary admin department across a range of projects and activities, and various tasks, projects and processes within the department, and providing customer and supplier care via functionality of the department Conduct research, as defined by the department manager, to aid in the necessary for the day-to-day functioning of the department Assist with processing of applications - including
the Compliance Department for authorisation. Assisting the Service Centre department with the opening assistance and support to the Customer Service Department. Perform all other duties as required to ensure
the Compliance Department for authorisation. Assisting the Service Centre department with the opening assistance and support to the Customer Service Department. Perform all other duties as required to ensure
Ensure that all I.O.D documents are taken to the Department of Labour for capturing. Ensure that claim numbers numbers are received from that Department of Labour. On receipt of the final medical reports, ensure that that the wages department is notified and the resumption report (WCL 6) is completed to finalise. Fill
Ensure that all I.O.D documents are taken to the Department of Labour for capturing. Ensure that claim numbers numbers are received from that Department of Labour. On receipt of the final medical reports, ensure that that the wages department is notified and the resumption report (WCL 6) is completed to finalise. Fill
running of the Cape Town office and assist various departments with administrative tasks. The Office Co-Ordinator and directing them to the appropriate person or department. Answering incoming calls and responding to general Providing administrative support to various departments, including document preparation, data entry,
Collection, Client Retentions, and Mandates Departments within the in-house revenue stream. This role targets in the debtors, retention, and mandate departments. Proactive; problem-solver attitude is crucial including liaising with customer service and other department heads. 3-5 years Experience in debtors and retention
approved service standards applicable to the company department that foster a customer centric environment.