profitability and customer satisfaction for assigned contracts. ● Provide both service agreement, and time of experience in Services). ● Minimum of 3 additional years of experience in Customer Contract Management identification and solution skills. The post Customer service Manager appeared first on freerecruit.co.za
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years
Reference: ERD010078-AH-1 Field Services Coordinator Boksburg Up to R300K per annum Minimum requirements: Must have matric MUST have experience as field service coordinator in the generator / compressor industry Process on Booking Services/Defects on orders received Process on Breakdowns Service Level Agreements After hour calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich - Dante
Reference: ERD010078-AH-1 Field Services Coordinator Boksburg Up to R300K per annum Minimum requirements: Must have matric MUST have experience as field service coordinator in the generator / compressor industry Process on Booking Services/Defects on orders received Process on Breakdowns Service Level Agreements After hour calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich - Dante
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including including reconciliations and journal entries. Capture new employees on payroll system. Ensure all new
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including including reconciliations and journal entries. Capture new employees on payroll system. Ensure all new
R8000 per month depending on experience Data Capturing and Filing Assist with Administrative work in