market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
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DUTIES:
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing project profitability Capture payments received and collect Oversee applying for credit limit for each client/
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing project profitability Capture payments received and collect Oversee applying for credit limit for each client/
statutory requirements Submission of NBCRFI, MIBCO, Old Mutual, Workmen's Compensation, EE etc. Facilitates
statutory requirements Submission of NBCRFI, MIBCO, Old Mutual, Workmen's Compensation, EE etc. Facilitates
design and messaging, test protocols, email and call centre integration, and performance assessment. Ensure management. Collaborate with digital marketing and call centre teams Promotion management Partner with marketing
design and messaging, test protocols, email and call centre integration, and performance assessment. Ensure management. Collaborate with digital marketing and call centre teams Promotion management Partner with marketing
team. You will be responsible for answering calls, making calls, dealing with queries and complaints, updating years customer service experience within a contact centre is a must Able to speak, read and write (you will