debts and maximise the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team. Responsible hour's services. Ensure the debtors master data is updated with accurate and relevant customer details
Position Available Dikwena Tsa Molao Security Services seeks a PA Administrator to join their team. Ideally Compiling time sheets · Filing · Dealing with customer queries when required · Compiling tender documents computer skills · Excellent communication and customer service skills · Must work well under pressure and
maintain accurate credit control processes. Monitor customer accounts and ensure timely payment of outstanding opportunities in Finance For more information, please call Marnene van der Merwe on 0112340600 R 280000 - R
maintain accurate credit control processes. Monitor customer accounts and ensure timely payment of outstanding opportunities in Finance For more information, please call Marnene van der Merwe on 0112340600 R 280000 - R
suitable for an ambitious candidate with good customer relations skills. Looking with someone with experience references. Main duties will include stock control, customer service, opening and closing procedures. R 9 – 12
relationships with IT clients and candidates. Cold calling Being a hunter Business development Source, screen Two years sales experience with exposure to cold calling A track record of achievements An ambition to be
relationships with IT clients and candidates. Cold calling Being a hunter Business development Source, screen Two years sales experience with exposure to cold calling A track record of achievements An ambition to be
debts and maximize the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs. Responsible master data is updated with accurate and relevant customer details. Responsible for meeting collection targets
this exciting opportunity in Johannesburg East is calling your name Don't miss your chance to apply for this inspection, analysis, and technical consultancy services to organizations worldwide. Job Experience &
this exciting opportunity in Johannesburg East is calling your name Don't miss your chance to apply for this inspection, analysis, and technical consultancy services to organizations worldwide. Job Experience &