successful candidate will conduct outbound sales calls, present products and services effectively, and strategic thinking, independence, and commitment to company values. Skills Great communication skills Great NQF Level 4 Call Centre/ Retail Sales Experience (Advantageous). South African ID Our company offers unrivaled
successful candidate will conduct outbound sales calls, present products and services effectively, and strategic thinking, independence, and commitment to company values. Skills Great communication skills Great NQF Level 4 Call Centre/ Retail Sales Experience (Advantageous). South African ID Our company offers unrivaled
a Junior Accountant at our dynamic and growing company. This is an excellent opportunity for someone looking forecasts. - Expense Tracking: Monitor and track company expenses, ensuring compliance with budgetary constraints
Certificate Fully Bilingual (English and Afrikaans) Call Centre Sales Experience Problem Solving Ability Training
and in house sales representative. Cold Calling Call companies database to maintain customer contact. fluent in English. Good clear voice for telephone calls. Track record of success – previous achievements
and in house sales representative. Cold Calling Call companies database to maintain customer contact. fluent in English. Good clear voice for telephone calls. Track record of success – previous achievements
Reference: JHB002376-PK-1 A company within the health sector is looking for an experience Credit Controller have dealt with health specialist as clients in calling them for debt collection To maintain, control and and manage the Age Analysis of the company's clients To control the relevant debtors books in such a ensure prompt payment of outstanding claims Apply any necessary fixes or adjustments to claims Monitor once the collection process is completed Perform any additional duties as requested by supervisors and
Reference: JHB002376-PK-1 A company within the health sector is looking for an experience Credit Controller have dealt with health specialist as clients in calling them for debt collection To maintain, control and and manage the Age Analysis of the company's clients To control the relevant debtors books in such a ensure prompt payment of outstanding claims Apply any necessary fixes or adjustments to claims Monitor once the collection process is completed Perform any additional duties as requested by supervisors and
to address any issues. • Ensure alignment with company objectives and compliance with company principles your application as unsuccessful For any enquiries, please call 012 346 1950 R50 000 pm
to address any issues. • Ensure alignment with company objectives and compliance with company principles your application as unsuccessful For any enquiries, please call 012 346 1950 R50 000 pm