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
be responsible for the following: Prime Books of entry Creditor journal and allowance journal Debtor journal Confidentiality Excellent verbal and written communication in English language B.Com degree or relevant
Prepare assets, liabilities, account entries by compiling and analysing account information
a timely and efficient manner. To maintain high levels of accuracy when scanning merchandise and collecting Problem-solving skills Strong customer orientation Good communication skills Computer literacy Numeracy skills Competencies: Desirable: Maths 50% and English 50% at Grade 12 level Please email CV to: CLK0537MGRclicks.co.za
a timely and efficient manner. To maintain high levels of accuracy when scanning merchandise and collecting Problem-solving skills Strong customer orientation Good communication skills Computer literacy Numeracy skills Competencies: Desirable: Maths 50% and English 50% at Grade 12 level Please email CV to: CLK0537MGRclicks.co.za
correspondence. Update customer details and communication on customer debtor system (CDS). Ensure quality quality of calls in line with service level agreements (SLA's).
correspondence. Update customer details and communication on customer debtor system (CDS). Ensure quality quality of calls in line with service level agreements (SLA's).
principles and techniques.
qualifying questions to determine the client's level of interest and potential fit for the product.
correspondence. Update customer details and communication on Customer Debtors System (CDS). Ensure quality quality of calls in line with Service Level Agreements (SLA's). Must be well-spoken and target driven Min