credit notes daily on Xero
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
to date · identify all errors and take prompt corrective action · audit, analyse & interpret financial accurate creditors aged reports and take prompt corrective action when required · impress internal customers customers with fast, efficient and friendly service · work as part of a team or individually to deliver high
dedicated to delivering exceptional products and services to our customers. We are committed to innovation business performance, identify trends, and recommend corrective actions as needed. Lead the annual budgeting process for the retail division, collaborating with department heads to set realistic and achievable financial
identifying areas of concern and implementing corrective action monthly and as required To manage achieve aligned manner, living the values, engaging with service providers and stakeholders in a consistent way monitoring collections, managing implementation of corrective action for arrears, tracking impact of action areas of risk and managing the implementation of corrective action monthly and as required To manage the identifying areas of concern and implementing corrective action monthly and as required To manage compliance
to date · identify all errors and take prompt corrective action · audit, analyse & interpret financial accurate creditors aged reports and take prompt corrective action when required · impress internal customers customers with fast, efficient and friendly service · work as part of a team or individually to deliver high
insurance Brokerage located in Kloof, KZN. Will Service Clients located Greater Durban areas. Job Description Mission, values and service Strategy To Uphold and support the company mission, service strategy and values values of client service, Professionalism, performance, innovation and partnership Performance Management whether internal or external High Level of customer service in line with objectives maintained to facilitate Relationships developed with relevant employees in other departments/branches Sales Leads identified and followed
insurance Brokerage located in Kloof, KZN. Will Service Clients located Greater Durban areas. Job Description Mission, values and service Strategy To Uphold and support the company mission, service strategy and values values of client service, Professionalism, performance, innovation and partnership Performance Management whether internal or external High Level of customer service in line with objectives maintained to facilitate Relationships developed with relevant employees in other departments/branches Sales Leads identified and followed
insurance Brokerage located in Kloof, KZN. Will Service Clients located Greater Durban areas.
Job D values and service StrategyPerformance internal or external
Sales