Part Time Tele sales, East London, Eastern Cape. Company Name: Dastile Wealth Insure. Experienced Part Part Time Tele sales Job. Dastile Wealth Insure has specifically created a unique opportunity for experienced
Description:
Africa. They are offering an opportunity to become part of a dynamic property company in South Africa, our Project Manager to work within our team, ensuring the timely and budget-conscious completion of projects. The completion, coordinating resources and vendors to ensure timely and within-budget delivery. Develop project scopes project documentation throughout. Data Coordination: Gather and analyse data, identifying opportunities for improvements and process automation. Implement and manage automated data processes, oversee data integrations
communicate clearly Cost awareness relating to scrap parts Work well within a team environment Positive attitude reliable and self-confident RESPONSIBILITIES Ensuring parts manufactured meet the customer's requirements Ensure system Perform APQP and PPAP for new and current parts Updating FMEA and control plans when necessary Maintain Responsible for work instructions Creating and updating process control sheets Train staff Maintain customer satisfaction QUANTITY CONTROL Plan, conduct and report system/ process/ product audits following the IATF 16949 requirements
repair estimates, and ensuring a smooth repair process. They will work with customers, insurance companies repairs are identified, quoted and authorised in a timely and efficient manner. The candidate must have a a strong understanding of the collision repair process, outstanding customer service skills, and a desire accurate estimates for all required repairs, including parts and labour costs. Maintain accurate records of all exceptional customer service throughout the repair process, keeping customers informed and addressing any
members. Creating procedures and policies that ensure timely payments while maintaining a high level of customer practices while ensuring customers submit payments on time. Reconciling complex accounts that have been escalated necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as maintain the groups customer onboarding and data management process and systems.
inventory transactions are performed correctly and on a timely basis to improve overall accuracy of the perpetual production and scrap reporting, receipt entry, timely and accurate back-flushing of raw materials.
RESPONSIBILITIES Oversee and streamline billing processes. Ensure Month-end closing of the billing group Maintain and implement quality assurance for all processes. Respond and mitigate billing escalations. Upload accurately and in a timely manner. Ensure invoices are uploaded to third party bill systems on time and accurately accurately. Observe and adhere to established processes, procedures, policies, and guidelines. Team building experience advantageous SKILLS Ability to work as part of a team Friendly, helpful, and service orientated
RESPONSIBILITIES Oversee and streamline billing processes. Ensure Month-end closing of the billing group Maintain and implement quality assurance for all processes. Respond and mitigate billing escalations. Upload accurately and in a timely manner. Ensure invoices are uploaded to third party bill systems on time and accurately accurately. Observe and adhere to established processes, procedures, policies, and guidelines. Team building experience advantageous SKILLS Ability to work as part of a team Friendly, helpful, and service orientated
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively relationship management ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate