Sales Person Cape Gate Centre - Afrikaans and English, Brackenfell, Northern Suburbs. Company Name: Bigsix Transact all purchases – receive, verify and processes all payments such as cash, cards, vouchers, coupons stock/ items/ scripts are scanned and paid for. Process all loyalty cards including those of accelerated complaints to management. Attend to all customer stock queries and ensure that they dealt with and resolved. An
where needed · Problem solving and follow up of queries Duties · Interact with customers via telephone scripts received at the Central Pharmacy centre · Handling of queries regarding prescriptions · Patient Profile · Sound knowledge of the chronic authorization process and procedures · Customer service orientated ·
where needed · Problem solving and follow up of queries Duties · Interact with customers via telephone scripts received at the Central Pharmacy centre · Handling of queries regarding prescriptions · Patient Profile · Sound knowledge of the chronic authorization process and procedures · Customer service orientated ·
Transact all purchases – receive, verify, and process all payments such as cash, cards, vouchers, coupons stock/ items/ scripts are scanned and paid for. Process all loyalty cards including those of accelerated complaints to management. Attend to all customer stock queries and ensure that they are dealt with and resolved
ensure the smooth operation of our manufacturing processes. REQUIREMENTS Bachelor's degree in Accounting (e.g. debtor and supplier invoice processing, cash book processing and reconciliation, load and authorisation balance sheet accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation paid on time and communicate with SARS regarding queries. Review the Payroll administrator's work and ensure
include sending statements to debtors, resolving queries that the debtor may have with items on his/her o Basic understanding of the debt collection process: Knowing the legal regulations and ethical practices about your understanding of the debt collection process, accounting principles, and relevant software programs
operations with regards to all inventory related queries and issues. Key Performance Areas and Responsibilities: operations with regards to all inventory relates queries and issues Data tracking and analysis Generate
operations with regards to all inventory related queries and issues. Key Performance Areas and Responsibilities: operations with regards to all inventory relates queries and issues Data tracking and analysis Generate
plan
plan