debtor terms, reviewing and approval of credit application forms including setting of appropriate credit limits performing credit checks. Preparing debtor application forms and loading approved accounts onto the system external, SARS and BEE auditors Ensure credit application forms and customer are retained and filed logically
on experience and targets Applications are invited from qualified applicants for the above position based The successful applicant will be based in Cape Town and will be required to service customers and assist The successful applicant should also be fluent in English and Afrikaans. The applicant will work closely closely with the current service teams assisting that area. New business growth in all industries that my my client services. • Day to day client visits / training / meetings. • Day to day interaction with various
program of work within the Customer Program. The applicant would be responsible for the delivery of I&T I&T Projects for the VAS (Value Added Services) Business Unit. These projects are to deliver the VAS roadmap which includes Financial Services; Bill payments and Cellular Services ROLE OUTPUT/CORE TASKS • Responsible IT, Project Manager, retail, VAS, value added services, cellular, customer programme
work within the Customer Program.
The applicant would be responsible for the delivery of I&T I&T Projects for the VAS (Value Added Services) Business Unit.
These projects are to deliver the roadmap which includes Financial Services; Bill payments and Cellular Services
ROLE OUTPUT/CORE TASKS
monthly and/ or weekly service call visitations Identify and capitalise on service / sale extension opportunities and/ or service level agreements Budgeting and Financial Management Generate quotations for services for for customers Generate invoices for services render for customers Manage costs against approved budget Investigate reconciliation Obtain quotations to procure goods and services Ensure that all Race Day transactions are accounted Procure items for events Confirm internal teams and services for events Ensure that all event documents and
monthly and/ or weekly service call visitations Identify and capitalise on service / sale extension opportunities and/ or service level agreements Budgeting and Financial Management Generate quotations for services for for customers Generate invoices for services render for customers Manage costs against approved budget Investigate reconciliation Obtain quotations to procure goods and services Ensure that all Race Day transactions are accounted Procure items for events Confirm internal teams and services for events Ensure that all event documents and
monthly and/ or weekly service call visitations Identify and capitalise on service / sale extension opportunities and/ or service level agreements Budgeting and Financial Management Generate quotations for services for for customers Generate invoices for services render for customers Manage costs against approved budget Investigate reconciliation Obtain quotations to procure goods and services Ensure that all Race Day transactions are accounted Procure items for events Confirm internal teams and services for events Ensure that all event documents and
City regulations Confirm all internal teams and services for events Attend and prepare for team meetings reduce/contain costs Obtain quotations to procure goods and services Generate invoices for customers Assist in producing
City regulations Confirm all internal teams and services for events Attend and prepare for team meetings reduce/contain costs Obtain quotations to procure goods and services Generate invoices for customers Assist in producing
be advantageous Workable knowledge and proven application of relevant tax legislation and regulations Experience