travel-related queries in customer relations department in German & English languages
Workon performance indicators and meet expected client service levels.
Demanding and time-sensitive call
Flexibility to work shifts
Previous customer service experience preferred
Benefits
1. Remuneration:
professionals provides exceptional service and a full range of services, including planning, design, and Credit Card allocation schedule to be allocated to correct GL accounts - approve creditors journal voucher Creditors Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading process and communication with the accounting department Develop, implement and maintains systems, procedures procedure form completed Ensure banking details are correctly captured and any change of banking details request
agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior to installation final measurements and issue to the estimating department. Communicate with Clients and report to Clients accounts department can collect money due. Ensure vehicles used by installers are cleaned, serviced, and Communication between the factory, estimating department and the MD is critical. Position: Your position agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior to installation
Information Technology, Department of Software Engineering. and potentially across departments in the school,
has a vacant position in their Administration Department. Must live in or around the RANDBURG area This • Contribute to the team as needed • Assist departments with administrative duties Client relationship skills and attention to detail • Excellent customer service • Ability to adapt easily to a constantly changing
Creditors Administration Clerk
Department: Finance
Location: Witbank all paperwork
Present and promote full range of products and services Manage negotiations and articulate updated account activity on CRM system Ensure internal paperwork is correct for new sales, so customer receives billing, invoices
Present and promote full range of products and services Manage negotiations and articulate updated account activity on CRM system Ensure internal paperwork is correct for new sales, so customer receives billing, invoices
that meet their objectives. Ensure the correct products and services are delivered to customers in a timely