qualified and experienced Enhanced Operational Services Case Consultant to join our dynamic team. Hybrid Overview We are recruiting an Enhanced Operational Services Case Consultant to assist with case managing for behaviours and attitudes. Enhanced Operational Services Case consultant quick summary. To arrange face-to-face Crisis Call Fee for Service process to ensure where authorisation is required for services on the case to request is done as per company requirements before services are rendered (unless otherwise arranged). Risk
in a managerial role - preferably in financial services (financial products (a) credit and b) insurance)
suitably qualified and experienced internal customer service representative to join their team in Pinetown. least 4 years' experience in an internal/customer service role is required. Packaging expereince would be
Consultant (Financial Services) Location: Durban, KwaZulu-Natal A large financial services group is seeking tailor made and accompanied by the firm's amazing service. Key Responsibilities: Source potential clients rankings; records, and achievements). Financial services industry experience . Experience with generating
credit notes daily on Xero
current customers have the right products, the correct forward share and visibility.QUALIFICATIONS:
services.
4. Other
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
Manager
Inventory Manager Being well organized and focused on service delivery Generating delivery notes against the and store stock correctly and timeously Ensuring all paperwork is captured correctly and timeously onto onto the system Liaising with Quality Department regarding non-conformances affecting Stock Items Working