every call; Ensure that Service and Support team adhere to SLA's set out for inbound contact centre. Responding and deliver against SLA's with clients 2 years call centre industry experience. 2 years' experience in onboarding
entities within the group. Statutory reporting – SARS, COID and Stats SA (includes attending to queries Review and reporting on general ledger accounts. SARS matters. B-BBEE. Board and Audit Committee Packs
essential Experience in managing debtors within a call centre environment. Job description: Duties will include achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
statements
authorisations. The role is performed in a contact centre environment. Role requirements and responsibilities: CV to response at mvgrecruitment dot co dot za or call us on 0860 100 684. Supporting documents required:
year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and
department staff, including education, training, and call centre specialists. ● Advises human resources on staffing
Product Barcoding: Ensure all products in the Trade Centre are accurately barcoded. Regularly check and update Stock Merchandising: Arrange all stock in the Trade Centre according to set merchandising standards. Maintain and visually appealing display of products. Trade Centre Cleanliness: Clean customer areas daily, including shelving, racking, and products. Ensure the Trade Centre always maintains a professional and welcoming appearance and Verification: Count all items in the Trade Centre weekly. Verify counted items against the ERP system
hardworking, talented Accountan to join our finance team SARS submissions (VAT, EMP201, Income Tax etc.) Able
· Maintaining clearing control · Assist with the SARS audit · Request agent for VOC when required and