We are currently seeking Customer Service Officers – Full-Time Monday – Friday (No Weekends). FULL TRAINING expect to do: Provide friendly and helpful service to our customers, Liaise with our valued builders and trade replenish products Organise deliveries and ensure customer orders are dispatched in full and on time What passion for customer service and admin Be approachable and confident interacting with customers An ability Basic: R 4000 – R 6 500 per month The post Customer Service – Retail (Midrand) appeared first on freerecruit
our Company's products and/or services Expertise in the customer service area we focus in, such as Wealth
our Company's products and/or services Expertise in the customer service area we focus in, such as Wealth
We at Bsure Group are hiring Are you a young and motivated, energetic salesman/woman with a strong command of the English language? Do you want your work ethic, drive and ambition to determine how much money you make? Then look no further We are looking for resilient, young and dynamic sales consult
track of vehicle permits Confirm with clearing agents that export documentation is correct Min 2 years track of vehicle permits Confirm with clearing agents that export documentation is correct Min 2 years track of vehicle permits Confirm with clearing agents that export documentation is correct Min 2 years
track of vehicle permits Confirm with clearing agents that export documentation is correct Min 2 years track of vehicle permits Confirm with clearing agents that export documentation is correct Min 2 years track of vehicle permits Confirm with clearing agents that export documentation is correct Min 2 years
on a 12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits limits for customers. Reporting : Prepare regular reports on receivables, aging balances, and collection
on a 12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits limits for customers. Reporting : Prepare regular reports on receivables, aging balances, and collection
and promptly. This includes policy information, customer details, quote information, claims data and other requirements. Confidentiality: Handle sensitive customer and company information with utmost confidentiality Collaborate with other team members, underwriters, agents, and brokers to gather additional information or
and promptly. This includes policy information, customer details, quote information, claims data and other requirements. Confidentiality: Handle sensitive customer and company information with utmost confidentiality Collaborate with other team members, underwriters, agents, and brokers to gather additional information or