I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an (Ensure that products are handled & transported correctly) Monitor stock control, order & general supply processed before cut off, ensure correct distribution from the correct facility) Manage customer queries Medical Industry an Advantage Experience in Customer Services Imperative R10 000pm to R15 000pm
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an (Ensure that products are handled & transported correctly) Monitor stock control, order & general supply processed before cut off, ensure correct distribution from the correct facility) Manage customer queries Medical Industry an Advantage Experience in Customer Services Imperative R10 000pm to R15 000pm
following up on applications (also checking that applications are completed correctly), servicing and any other (FNA) accompany all new business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – upgrade's and downgrades Ensuring that new business ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
following up on applications (also checking that applications are completed correctly), servicing and any other (FNA) accompany all new business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – upgrade's and downgrades Ensuring that new business ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
and excellent commercial business acumen. For applications and enquiries email tinusbaardandpartners.co and report to local and EMEA Board as well as forming part of local Board of Directors. Collaborate directly their application. If you have not heard from us within 3 weeks, please regard your application as unsuccessful
transactions daily Allocation of transaction to correct ledger accounts Mapping and managing bank feeds balances agree to bank Accurate referencing and correct narration for all transactions Processing and account payments Managing and controlling new supplier applications Accurately preparing monthly reconciliations
relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role
of loan account schedules (with interest where applicable) and reconciling of loan accounts with confirmations relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role accounts Review of suspense account and taking corrective action Commission schedule preparation for Direct
of loan account schedules (with interest where applicable) and reconciling of loan accounts with confirmations relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role accounts Review of suspense account and taking corrective action Commission schedule preparation for Direct
of loan account schedules (with interest where applicable) and reconciling of loan accounts with confirmations accounts • Review of suspense account and taking corrective action • Commission schedule preparation for