We have a Data Entry Processor position available. You don’t need any qualifications or experience. You effort. We are a Registered Company. The post Data Entry Copy and Paste workers needed appeared first on
contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
individual to join their team. Duties: Processing customer experience reports online Picking out facts that number in the subject of your e-mail. The post Customer Experience Analyst appeared first on freerecruit
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
required by the external auditors Adjust journal entries and accounting for provisions Reconcile intercompany financial and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial
accuracy and completeness. 2. Customer Communication Communicate with Customers to provide product information organized and up-to-date sales, invoices, and customer records. 4. Sales Support Provide support to the internal and external sales team. 5. Customers Respond to customer inquiries regarding order status, product effective verbal and written communication with both Customers & colleagues. 2. Positive Attitude A positive
Cape. You will need to grow and manage existing customers and seek out new opportunities constantly with potential customers as part of the sales process Conduct cold calling at new/potential customers along with with a focused growth strategy at the existing customers in the allocated sales area Analyse market potentials Establish, promote and maintain positive business and customer relationships Ensure adherence to company policy Servicing and further development of existing customer base Participation/representation at open days/trade
loss amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: Credit Application is completed in full by the customer and ensure that the correct supporting documents against invoices and not left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro · Address all special admin roles during Branch stock takes · Year-end customer statements to be printed and filed in a separate
experience. Deliver exceptional service that exceeds customers’ expectations through proactive, innovative and and appropriate solutions Resolve all customer queries efficiently, and within agreed timelines. Maintenance
selling of company products and services to their customer base. This position is based in Cape Town. The sales leads, contact potential customers and nurture existing customer relationships. Requirements A Sales