Our client, one of Africa's largest suppliers of prefabricated buildings with over 50 years of experience building technology industry, is looking for an Account Manager (Construction Sector) to join their team current and future customers Provide after sales service and regular entertainment of customers Establish Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
Our client, one of Africa's largest suppliers of prefabricated buildings with over 50 years of experience building technology industry, is looking for an Account Manager (Construction Sector) to join their team current and future customers Provide after sales service and regular entertainment of customers Establish Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
manufacturing pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation Ensure that all financial records containing accountability forms, stock, inventories, purchases, debts summarizing account information and trends. Job Specification A University Degree in Accounting, Economics Economics or related discipline. Knowledge of accounting standards. 0 -2 years’ professional experience (fresh team to actualize organizational goals. The post Account Officer/Trainee at a Pharmaceutical Company appeared
Reference: JHB011838-MJ-1 Our client in the petrochemical industry is seeking a Construction Manager Manager is required on our Client's project as an extension of the Client's Owners team that will ensure coordination and managing of the construction effort is executed safely as per Schedule, Budget and Quality. The an immediate and direct interface with the Client and Service Providers to ensure continuity, access, and is pro-actively resolved and interface with the Client and EC Project Teams to ensure alignment. Description
Manager is required on our Client's project as an extension of the Client's Owners team that will
coordination and managing of the construction effort is executed safely as per Schedule, Budget and Quality. The
an immediate and direct interface with the Client and Service Providers to ensure continuity, access, and
is pro-actively resolved and interface with the Client and EC Project Teams to ensure alignment.
We are seeking the services of an experienced and dedicated internal sales person that can multitask Manage and respond to all enquiries received from clients. Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following
We are seeking the services of an experienced and dedicated internal sales person that can multitask Manage and respond to all enquiries received from clients. Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following
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Manage and respond to all enquiries received from clients. 2.2 Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature Matric
Manage and respond to all enquiries received from clients. 2.2 Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature Matric