Professional Nurse Specialised Renal Service (POS24256)
Area:
Join a growing industry leader Is this you? Are you a meticulous and detail-oriented financial professional met, and track and reconcile purchase orders, customer invoices, and project costs. You'll be involved with in-country finance and project management teams, you will ensure financial controls are in place you'll be doing it Our client is a leader in providing specialised services to engineering type sectors. The and covered in loadshedding). You'll join a great team of professionals who value integrity, dedication
dedicated to boosting sales and enhancing customer service, with a focus on expanding the company''s conducting regular sales meetings, and making cold calls to raise brand visibility and cultivate new business
dedicated to boosting sales and enhancing customer service, with a focus on expanding the company''s conducting regular sales meetings, and making cold calls to raise brand visibility and cultivate new business Achieve sales targets. Drive sales meetings Make cold calls. Follow the new accounts onboarding process. Manage Strategic thinking and analytical abilities. Customer-centric approach with a strong commitment to client
dedicated to boosting sales and enhancing customer service, with a focus on expanding the company''s conducting regular sales meetings, and making cold calls to raise brand visibility and cultivate new business Achieve sales targets. Drive sales meetings Make cold calls. Follow the new accounts onboarding process. Manage Strategic thinking and analytical abilities. Customer-centric approach with a strong commitment to client
Our mission is to be a profitable and sustainable leader in developing and producing high-quality health accurately Generate and send out invoices to customers Reconcile accounts receivable ledger to ensure properly posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate Communicate with customers via phone, email, and in-person to resolve billing queries and discrepancies Provide Provide timely and accurate responses to customer inquiries regarding their accounts Collections Follow up
we have established relationships with industry leaders and a vast majority of our business is repeat business execution & customer support seeks an experienced Claris FileMaker Developer to join its team. Your core core role will be to develop and maintain custom solutions using Claris FileMaker and contributing to the understanding of database design, scripting, and custom layouts and experience with FileMaker Server and FileMaker Go. DUTIES: Design, develop, and implement custom database solutions using Claris FileMaker – Create
Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Reconciliations Analysing administration and submissions Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet
their online diary (with support from the admin team) • Must be computer literate - Software used: Online communication devices/software (whatsapp, emails, calls, online diary) • Capable of learning and following 45pm, followed by a daily 15-minute voice call with the sales team. • Bimonthly AM and PM pre booked internal SOPs and KPIs (under the guidance of the management team) • Petrol card supplied – for work related travel supplied (Minutes & data included) for work calls and use only. Matric External sales experience Professional
their online diary (with support from the admin team) • Must be computer literate - Software used: Online communication devices/software (whatsapp, emails, calls, online diary) • Capable of learning and following 45pm, followed by a daily 15-minute voice call with the sales team. • Bimonthly AM and PM pre booked internal SOPs and KPIs (under the guidance of the management team) • Petrol card supplied – for work related travel supplied (Minutes & data included) for work calls and use only. Matric External sales experience Professional