The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports
To manage and lead the Contact Centre Team, communicating organizational goals, safety practices, and procedures for logging calls Assess quality of contact centre staff performance Coordinate call calibration sessions People Management: Manage and lead the Contact Centre team Identify areas of development Coach and manage qualification Experience: 3-5 years experience in Call Centre or Customer Relationship Management
The main purpose of the is to resolve IT related issues logged via the Service Desk, remotely and telephonically. IT Desktop and Technical Support Investigating desktop related incidents. Working with OS platforms and administrative functionalities Providing Desktop and Technical Support services Pr
yet accepted
Technical Call Centre & General Admin:
Receive breakdown
Orders:
Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
financial disputes that may arise. Cash flow management: Managing the flow of cash in and out of the project to to ensure that there is always enough cash on hand to cover expenses. Project budget: A detailed and variances from the budget. Cash flow projections: Forecasts of the project's cash flow over time, including inflows and outflows of cash, to help ensure that there is always enough cash on hand to cover project
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quotes sent and not yet accepted Technical Call Centre & General Admin: Receive breakdown reports Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
quotes sent and not yet accepted Technical Call Centre & General Admin: Receive breakdown reports Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
Cash Converters Southern Africa requires the support of a strong salesperson to assist in achieving the sales prospects as needed. To sell and open 10 new Cash Converters franchises per annum, for five years annually. To secure suitable prospective buyers for any Cash Converters stores available for re-sale. To screen prospect leads in order to convert these individuals to Cash Converters franchisees. Screen prospects, acquire regarding the Cash Converters franchise, meet with the prospects as needed to showcase the Cash Converters