Inbound Call Centre Customer Service Jobs in Johannesburg - Page 4
- North Johannesburg (216)
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Accounting / Finance
- Network Finance (162)
- Network Finance. (108)
- Network Recruitment - Finance Corporate (17)
- Robert Walters (14)
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- J2k Consulting Ltd (6)
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- Permanent
- Last 7 days (185)
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Cost And Management Accountant
Network Finance
East Johannesburg
expansive product range, and exceptional customer service. With a strong presence in the market and variance analysis, profitability analysis, and cost centre reports. Oversee inventory costing and valuation
share this job on whatsappTax Analyst Johannesburg East NEW
Network FinanceEast Johannesburg
reporting requirements for the Financial Intelligence Centre (FIC) and Statistics South Africa. Stay informed Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Administration Act on tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
Finance & Tax Analyst NEW
Network FinanceEast Johannesburg
reporting requirements for the Financial Intelligence Centre (FIC) and Statistics South Africa. Stay informed Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Administration Act on tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
Collections Clerk Rosebank NEW
LabournetJohannesburg
15 000 CTC evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue debtor queries are handled to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the required queries are resolved within 8 hours You'll need a customer-first mindset and the following skills to succeed
Collections Clerk 15 000 Ctc NEW
LabournetJohannesburg
15 000 CTC evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue debtor queries are handled to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the required queries are resolved within 8 hours You'll need a customer-first mindset and the following skills to succeed
Johannesburg Central
Network Recruitment - Finance CorporateCentral Johannesburg
Reference: NPr000945-SDU-1 Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution experience APPLY NOW
Newly Qualified
Network Recruitment - Finance CorporateCentral Johannesburg
Reference: NPr000945-SDU-1 Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution experience APPLY NOW
Home Manager Midrand
Execustaff Recruiting Services Sa LtdMidrand
management of the offline and online business of the customer. Creative Business Development Develop a unique unique way to grow the business with your customers – Hi Sku/ Hi MP Provide solutions to management when and industry trends, competitors, and leading customer strategies Accurate Forecasting: GDMI Mastering M3 CPFR Inventory Work closely with APM/DP and inbound departments on stock availability and requirements results to account & model level. Be informed of customer & promotional calendar to be used in sell
Home Entertainment Senior Key Account Manager
Execustaff Recruiting Services Sa LtdMidrand
management of the offline and online business of the customer. Creative Business Development Develop a unique unique way to grow the business with your customers – Hi Sku/ Hi MP Provide solutions to management when and industry trends, competitors, and leading customer strategies Accurate Forecasting: GDMI Mastering M3 CPFR Inventory Work closely with APM/DP and inbound departments on stock availability and requirements results to account & model level. Be informed of customer & promotional calendar to be used in sell
Senior Debtors Clerk Fourways
Express Employment Professionals Sa Head OfficeFourways
R20 Negotiable out invoices. Conducting credit checks on new customers. Following up on outstanding payments and resolving payments on invoices. To post all payments to customers who paid there invoices according to the bank Verify any overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts Updating client database with the correct details. Calling clients regarding outstanding accounts and returned
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