follow-ups Act as the primary point of contact for customer inquiries, concerns, and requests, ensuring prompt exceptional customer care Problem-solving skills and adaptability Prior experience in customer care and - management
follow-ups Act as the primary point of contact for customer inquiries, concerns, and requests, ensuring prompt exceptional customer care Problem-solving skills and adaptability Prior experience in customer care and - management
conducting initial patient assessments, creating customized treatment plans, and teaching patients how to and support to ensure my patients receive the best care possible helping patients take part in everyday reports, and make phone calls to ensure seamless care for my patients. Bachelor's degree in Occupational
conducting initial patient assessments, creating customized treatment plans, and teaching patients how to and support to ensure my patients receive the best care possible helping patients take part in everyday reports, and make phone calls to ensure seamless care for my patients. Bachelor's degree in Occupational
client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts queries from the sales team and customers. When necessary, the Head of Debtors can escalate queries to information been obtained from the sales team, customers and the factories.
KEY PERFORMANCE
ction of monies from customers/follow-up from international and local customers
client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts queries from the sales team and customers. When necessary, the Head of Debtors can escalate queries to information been obtained from the sales team, customers and the factories. KEY PERFORMANCE AREAS Debtors Collection of monies from customers/follow-up from international and local customers Send monthly statements statements to customers by 10th to ensure accurate payment Confirm inward transfers from ABSA to facilitate
walk-in customers and provide excellent service with regards to parts Provide best customer service Handle Handle customer complaints Receive & log stock into inventory Notify service department when parts Literate Work well under pressure Multi tasker Customer care skills Good communication skills Please note
supplier invoices authorised before sending them to Head Office and apply document control.
supplier invoices authorised before sending them to Head Office and apply document control. Generation of cost codes. Check and Send customer invoicing instructions to Accounting (Head Office). Responsible for
and support to ensure my patients receive the best care possible Helping patients take part in everyday reports, and make phone calls to ensure seamless care for my patients. Degree in Physiotherapy Proven