The client liaison will be responsible for managing and maintaining positive relationships with clients the company and clients, addressing any concerns or questions they may have. The client liaison will also also be responsible for ensuring that clients receive a high level of customer service and satisfaction Responsibilities: - Act as the main point of contact for clients, addressing any questions or concerns they may maintain positive relationships with clients - Ensure that clients receive a high level of customer service
The client liaison will be responsible for managing and maintaining positive relationships with clients the company and clients, addressing any concerns or questions they may have. The client liaison will also also be responsible for ensuring that clients receive a high level of customer service and satisfaction Responsibilities: - Act as the main point of contact for clients, addressing any questions or concerns they may maintain positive relationships with clients - Ensure that clients receive a high level of customer service
Implementation Officer within our Implementation team at our Houghton Estate offices. Responsibilities: checks on clients (FICA) in terms of the relevant legislation and policy Liaising with clients, colleagues implementation and advancing of deals General portfolio and office management Attending to cancellation of securities background will be an advantage · 3 to 4 years related experience. Requirements: Excellent communication skills
Implementation Officer within our Implementation team at our Houghton Estate offices. Responsibilities: checks on clients (FICA) in terms of the relevant legislation and policy Liaising with clients, colleagues implementation and advancing of deals General portfolio and office management Attending to cancellation of securities background will be an advantage · 3 to 4 years related experience. Requirements: Excellent communication skills
and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible Qualificaation advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong accounting principles and practices - Proficient in MS Office, particularly Excel - Excellent verbal and written attention to detail and accuracy Preferred Skills: - Experience using accounting software, such as QuickBooks Knowledge of debt collection regulations - Previous experience in a finance or accounts receivable department
join our team. You must be able to bring on new clients from scratch to succeed in this role and you can Monday to Friday. You will bring on your own clients through cold canvassing and calling for business will fill the vacancies provided to you by the clients you bring on. If this is not your strength, there was a strong emphasis on sales and getting new clients on board (and succeeded) You must have your own in line with that so show me your figures. The offices are based in Houghton Estate in JHB. For the right
join our team. You must be able to bring on new clients from scratch to succeed in this role and you can Monday to Friday. You will bring on your own clients through cold canvassing and calling for business will fill the vacancies provided to you by the clients you bring on. If this is not your strength, there was a strong emphasis on sales and getting new clients on board (and succeeded) You must have your own in line with that so show me your figures. The offices are based in Houghton Estate in JHB. For the right
Suppliers ledger, Customer Ledger) Performing all office adhoc duties. Advantageouse: SARS e-filing compilation skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word and Excel imperative) Must be able to work Year Degree or Diploma. Minimum of three years' experience (preferably at an Accounting Practice or VAT
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Desired Experience & Qualification
Qualifications:
- Proven working experience as a Debtors Clerk or in a similar role
- principles and practices
- Proficient in MS Office, particularly Excel
- Excellent verbal and
/>Preferred Skills:
- Experience using accounting software, such as QuickBooks
of debt collection regulations
- Previous experience in a finance or accounts receivable department
(established in 1970) of personnel and staffing experience, so it's not surprising that even though our we now recruit internationally for over 5000 clients Purpose of the Position Assist with support, maintenance expertise. Minimum Requirements: Work Experience 3 years of experience as a Network Administrator for a medium with complex technology environments 1 years of experience is in operating networks in the cloud, on-premises on-premises, and a hybrid environment 2 years of experience working with of network and routing protocols