reconciliations. Processing of salary journals and timeous clearing of control accounts. Monthly audit files to be additions and disposals. Debtors Preparation and clearing of debtors reconciliations (- 6 different types) submission and payment thereof. Liaison with SARS in clearing old, outstanding items. Qualifications & Experience:
and experienced Retail who will identify the customer's specific needs and provide accurate service and general. Attending to Customers Greet and acknowledge customers Direct/accompany customers to correct product product location Identifying customer needs Resolve customer queries Assist customers in showroom Maintain on on going customer services during busy trading periods. Taking telephonic orders for delivery/collection of customer purchases during busy trading periods. Typing/faxing/emailing quotations to customers (where
and experienced Retail who will identify the customer's specific needs and provide accurate service and general. Attending to Customers Greet and acknowledge customers Direct/accompany customers to correct product product location Identifying customer needs Resolve customer queries Assist customers in showroom Maintain on on going customer services during busy trading periods. Taking telephonic orders for delivery/collection of customer purchases during busy trading periods. Typing/faxing/emailing quotations to customers (where
required procedures by ensuring a tip top fleet and customer service excellence. As per the organogram, take procedures. Ensure that vehicles are collected from customers on time. The vehicle utilization report is managed are of a high standard. Address and respond to customer complaints immediately – Follow up within 24 hours
the account and meets customer requirements. This involves management from customer service to financials
Butterworth. Success candidate must have a strong customer focus background. Minimum Requirements:- Candidate without supervision Excellent at dealing with customers Able to work Saturdays Have a friendly and positive
that failed delivery invoices are endorsed by the customer. Ensure that the correct parcels are scanned back noted on the debriefing report. Ensure that the customer failed deliveries and deliveries are sorted correctly
that failed delivery invoices are endorsed by the customer. Ensure that the correct parcels are scanned back noted on the debriefing report. Ensure that the customer failed deliveries and deliveries are sorted correctly
bookkeepers, raising review notes, ensuring these are cleared; Reviewing management accounts after review of