Description The Call Centre Operator will be responsible for operating and ordering for products. The Evolution advantageous Responsibilities: Operate Call-centre to receive and optimise orders Co-ordinate orders
Description The Call Centre Operator will be responsible for operating an ordering Call-centre for fuel products in the East London office. Key Accountabilities : Operate Call-centre to receive and optimise fuel orders; purchase and sales orders to Transporters and Debtors Department; Prepare, complete, email and save copies
Description The Call Centre Operator will be responsible for operating and ordering for products. The Evolution advantageous Responsibilities: Operate Call-centre to receive and optimise orders Co-ordinate orders
PLANNING, ORGANISIN, MAINTAINING AND ASSISTING IN DEBTORS. The job description will be discussed during the Literate •Problem Solving •Client and Service centred. •Positive Culture and attitude towards company
information. Must have a flair for figures Full debtors function Collecting of outstanding money Capturing
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
For our well established (since 1990) dive centre in Paarden Eiland (Dive Action) We want either a responsible telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance with Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
sales and certain debtors' functions Position will entail dealing with Key Account customers, handling thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
situations. Accountable for timeous resolution of outstanding debtors' queries, foreign debtors' queries reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing experience in an Exports Administrator Role Outbound call centre or a related sales position experience is necessary both verbal and written. Excellent phone and cold calling skills. Exceptional customer service skills. Strong