abnormalities QUALIFICATIONS: NQF level 6 (360 credits – level 8 framework) Qualification in Industrial
Vendor Rejections managed daily with the Vendor Credit Team. PERSONAL SPECIFICATION Qualification Education billing systems Desired Skills and Abilities Accounting/Finance Experience SAP Experience Strong communication
under pressure; Clean disciplinary, criminal and credit record; Own reliable transport and driver's license;
under pressure; Clean disciplinary, criminal and credit record; Own reliable transport and driver's license;
Perform customer verifications Set up new customer accounts Process orders, forms, applications and requests issues to the designated resource Manage customers' accounts Keep records of customer interactions and transactions PowerPoint Experience with Pastel or Sage or similar accounting program Knowledge of customer service principles
Perform customer verifications Set up new customer accounts Process orders, forms, applications and requests issues to the designated resource Manage customers' accounts Keep records of customer interactions and transactions PowerPoint Experience with Pastel or Sage or similar accounting program Knowledge of customer service principles
screening, endorsements, rating and handling of account queries. Underwriting: Process quotes, new business
screening, endorsements, rating and handling of account queries. Underwriting: Process quotes, new business
analytics and reporting, workforce management, call accounting tools, and more. Answering Inbound calls, Handling
will have: Proven experience in Customer Success, Account Management, or a similar customer-focused role