I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an from the correct facility) Manage customer queries Ensure customer satisfaction Manage general admin 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 from the correct facility) Manage customer queries Ensure customer satisfaction Manage general admin Medical Industry an Advantage Experience in Customer Services Imperative R10 000pm to R15 000pm
to optimising debtors' payments, minimising bad debts and thereby maintaining cash flow targets. The ideal written); Proven experience with the collection of outstanding debt and related processes; High level of
wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movements and ensure that bespoke service offers are commercially competitive against its competitor prices are sourced from customers, sales and other external agents. Bespoke price all requests for Ethernet, FTTx, backhaul and national long-distance services industry essential.
wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movements and ensure that bespoke service offers are commercially competitive against its competitor prices are sourced from customers, sales and other external agents. Bespoke price all requests for Ethernet, FTTx, backhaul and national long-distance services industry essential. Excellent excel and reporting
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
Maintain good customer relations and serve their rental and sales needs. Manage customer accounts and and keep customer payments withing their account terms. Deal with customer complaints and solve customer branch and premises. Coordinate deliveries and collections. Coordinate breakdowns and replacements. Evaluate follow leads when possible. Generate and process customer and supplier related documents, quotes, sales internal and external communications relating to customers and branch. Manage all aspects relating to stock
Maintain good customer relations and serve their rental and sales needs. Manage customer accounts with with admin staff. Deal with customer complaints and solve customer problems within the framework of the Coordinate deliveries and collections for customers. Ensure and follow-up on customer satisfaction with machinery the market, generate and follow leads. Generate customer related documents where required, quotes, sales invoices, applications etc. Site visits as per customer requirements or to maintain company presence on