as an appointment setter, outbound call centre agent, or similar, will be advantageous
despatching - this includes direct counter sales and email orders, queries, backup for export sales, ancillary Efficient, effective, complete and accurate processing of the order to pay documents are a necessity through verbal and written channels, including email Proficiency in English, Excel, and Microsoft Office with customers in person, over the phone, and via email
despatching - this includes direct counter sales and email orders, queries, backup for export sales, ancillary Efficient, effective, complete and accurate processing of the order to pay documents are a necessity through verbal and written channels, including email Proficiency in English, Excel, and Microsoft Office with customers in person, over the phone, and via email
with front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity through verbal and written channels, including email Proficiency in Afrikaans and Microsoft Office is customers/colleagues in person, over the phone, and via email
with front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity through verbal and written channels, including email Proficiency in Afrikaans and Microsoft Office is customers/colleagues in person, over the phone, and via email
beneficial). Office 365 – knowledge and experience – Email Hosting, OneDrive, SharePoint – must have Experience
competency requirements for their specific roles. Please email CVs to response "" mvgrecruitment.co.za or call
Label fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting
improvements to debtors/finance and collection processes and implement accordingly.
improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency Performing effective debt collection by following processes implemented by the organisation. Address irregularities Financial Accountants. Daily analysis of payment processing activity and perform risk assessments through saving measures. Ensure no critical business processes are compromised. Ensure third party payment provider