skills, using writing and telephonically means to assist the customer to understand the Company's products
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain
of the business unit with regards to General Assistant functions while adhering to the company policies general assistance duties will be as per business units’ operational needs and the General Assistant would business unit. 1. Provide customers with orders 2. Assist with loading and offloading of Vehicles 3. Pack Cleaning and Safekeeping of vehicles 5. Provide assistance to customers and suppliers 6. Complete Wash Bay Requirements Grade 12 Product knowledge The post General Assistant – Alberton appeared first on freerecruit.co.za
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute & application unsuccessful. The post Insurance Admin Assistant appeared first on freerecruit.co.za .
Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon Vehicle phone Control and Account Vetting credit applications Submitting credit applications to Experian Preparing management approval Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within
personalisation and issuance, credit management software as well as debit and credit card payment solutions candidate will be responsible for effectively assisting customers over the phone with both general and system Assist with merchant queries telephically Assist with billing and settlement queries Assist with with Sales leads/queries Assist with application queries Assist with general product queries Contact customers
personalisation and issuance, credit management software as well as debit and credit card payment solutions misconduct in client business practices. Stock Control: Assist clients in tracking their stock on-site. Help clients clients with stock orders when needed. Assist in stock recovery at client sites if necessary. Ensure
on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load
deliveries Do all necessary when the company needs to do credit notes for customers Handling supplier queries,
Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay