● Responsible for the profitability and customer satisfaction for assigned contracts. ● Provide both Minimum of 3 additional years of experience in Customer Contract Management. Characteristics: ● Strong problem identification and solution skills. The post Customer service Manager appeared first on freerecruit
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 weekly basis. Debtors: Maintain accurate records of customer payments and outstanding balances. Identify overdue Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years
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;
Requirements Previous experience in a sales support and customer service role Experience within the plastic industry an advantage Experience with cold calling and customer engagement Proficient in MS Office and CRM systems administrative support to the sales team, including data entry, filing, and record-keeping Assist in scheduling
Requirements Previous experience in a sales support and customer service role Experience within the plastic industry an advantage Experience with cold calling and customer engagement Proficient in MS Office and CRM systems administrative support to the sales team, including data entry, filing, and record-keeping Assist in scheduling
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
company's financial success. We are looking for an entry-level candidate who is eager to learn and grow within Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements