We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Verify debtors invoices for distribution to clients o Reconciliation of debtors accounts o Debtor management
customers Utilize referrals, incoming calls, client database, and cold calling to identify and follow up on leads leads Plan, develop and execute Call on prospects and conduct site audits to explore customer needs Deliver reports on the CRM platform, covering activities, calls, meetings, quotes, new business, sales pipeline customers Utilize referrals, incoming calls, client database, and cold calling to identify and follow up on leads leads Plan, develop and execute Call on prospects and conduct site audits to explore customer needs Deliver
customers Utilize referrals, incoming calls, client database, and cold calling to identify and follow up on leads leads Plan, develop and execute Call on prospects and conduct site audits to explore customer needs Deliver reports on the CRM platform, covering activities, calls, meetings, quotes, new business, sales pipeline customers Utilize referrals, incoming calls, client database, and cold calling to identify and follow up on leads leads Plan, develop and execute Call on prospects and conduct site audits to explore customer needs Deliver
Northern Suburbs. Company Name: The Edge Physio Centre. We have a full time position available for a person
successful track record in direct marketing, cold calling and business development in the service industry Own transport Results orientated DUTIES: Cold calling Targeting clients and attracting them to the Company
successful track record in direct marketing, cold calling and business development in the service industry Own transport Results orientated DUTIES: Cold calling Targeting clients and attracting them to the Company
Accounting to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o
Accounting to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o
Answer, screen and forward incoming calls promptly; Set up boardroom meetings; Manage and organise the