Education ESSENTIAL EDUCATION: Degree / Diploma in General Nursing DESIRED EDUCATION: Midwifery; Postgraduate
hours from 09h00am to 17h30pm Monday to Friday, which would be SA time from 10h00am to 18h30pm from the to 31 October and then SA time 11h00am to 19h30pm from 31 October to 28th March annually when the time internet connection but could be expected to work from an office in Johannesburg North should the employer to be able to arrange their own transport to and from work when this is necessary and is a condition of of their package Ensure all information extracted from the client is accurately documented, and distributed
hours from 09h00am to 17h30pm Monday to Friday, which would be SA time from 10h00am to 18h30pm from the to 31 October and then SA time 11h00am to 19h30pm from 31 October to 28th March annually when the time internet connection but could be expected to work from an office in Johannesburg North should the employer to be able to arrange their own transport to and from work when this is necessary and is a condition of of their package Ensure all information extracted from the client is accurately documented, and distributed
be responsible for collecting outstanding debts from clients, establishing payment plans, and handling
customers to understand and improve their client journey from point of sale to contract renewal. As a SaaS / MSP clients with recommendations on how to get the most from products/services Own proactive processes: host
prior learning) • A relevant tertiary education from a reputable institution, is preferable • Display • Follow up on new leads and referrals resulting from field activity • Identify sales prospects and contact to reduce stock • Weekly and monthly order taking from customers • Capturing of sales orders on the ERP
be responsible for collecting outstanding debts from clients, establishing payment plans, and handling
identify areas for improvement. Use insights gained from data analysis to make adjustments to merchandising implementation of merchandising plans, gather feedback from store personnel, and identify opportunities for
reconciliations and reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed
details. Compile tax calculations and schedules from client information, i.e. employee income, investment