performance. Customer Engagement: Maintain a high call rate to ensure active market presence. Confirm the
provision of accessible debit order and card payment collection systems that empower businesses to simplify their their payment processes is looking Sales Consultant with strong working knowledge of Windows Operating support and training on Company's products. Cold calling and new bussiness development. Matric (Grade 12)
? General Sales & Marketing Duties
? General Customer Service Duties
Specific Duties Include:
? Build and maintain sound relationships with customers, suppliers, vendors, and business partners.
? Grow current business with existing customers.
? Obtain and develo
provision of accessible debit order and card payment collection systems that empower businesses to simplify their their payment processes is looking Sales Consultant with strong working knowledge of Windows Operating support and training on Company's products. Cold calling and new bussiness development. Matric (Grade 12)
knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely Handle client account queries. Initiate follow up calls and correspondence with clients regarding outstanding
Agreements After hour calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich
Agreements After hour calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
/ debtors department. General Administration Collections Account Reconciliation Bank statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic