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 responsible for ensuring that clients receive a high level of customer service and satisfaction. Responsibilities: Responsibilities: - Act as the main point of contact for clients, addressing any questions or concerns they may relationships with clients - Ensure that clients receive a high level of customer service and satisfaction
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 responsible for ensuring that clients receive a high level of customer service and satisfaction. Responsibilities: Responsibilities: - Act as the main point of contact for clients, addressing any questions or concerns they may relationships with clients - Ensure that clients receive a high level of customer service and satisfaction
interview. Mail CV to jacodentonharvey.com with heading 'SALES'
and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible experience in a finance or accounts receivable department R 20K to R 30K plus commission
we now recruit internationally for over 5000 clients Purpose of the Position Assist with support, maintenance insights-based research discoveries for network products, services, protocols, and standards to support continuous servers, and their associated hardware, software, services, and settings installations and set up/configuration (BCM). Coordinate closeout audit findings for the department, providing regular feedback. Customer Management of daily incidents or escalated issues from the Service Desk and adhere to SLAs. Effective teamwork and
we now recruit internationally for over 5000 clients Purpose of the Position Assist with support, maintenance insights-based research discoveries for network products, services, protocols, and standards to support continuous servers, and their associated hardware, software, services, and settings installations and set up/configuration (BCM). Coordinate closeout audit findings for the department, providing regular feedback. Customer Management of daily incidents or escalated issues from the Service Desk and adhere to SLAs. Effective teamwork and
VAT on international business-related travel and service expenses incurred in various countries across the SDL/UIF) SARS EMP501 reconciliation Ufiling and Department of Labour Workmens Compensation Payroll CIPC
experience in a finance or accounts receivable department
Package & RemunerationR 20K to R 30K
checks on clients (FICA) in terms of the relevant legislation and policy Liaising with clients, colleagues colleagues, service providers and third parties in the process of implementing business loans Assisting with
checks on clients (FICA) in terms of the relevant legislation and policy Liaising with clients, colleagues colleagues, service providers and third parties in the process of implementing business loans Assisting with