supervision of a quality Contact Centre with regard to receiving manual applications, welcoming and assisting Customers follow-up the processing of manual dashboard cases received at the Contact Centre; ● Responsible for the supervision Centre with regard to attending to written queries received; ● Responsible for the supervision of a quality regard to attending and resolving voice calls received; ● Report to the Stakeholders Relations Practitioner
Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing
Responsibilities: Assist with processing accounts payable and receivable transactions Reconcile bank statements and identify Bookkeeping Due to the high volume of applications received, only suitable candidates who meet the criteria
Responsibilities: Assist with processing accounts payable and receivable transactions Reconcile bank statements and identify Bookkeeping Due to the high volume of applications received, only suitable candidates who meet the criteria
following: Responsible for bank and accounts receivable reconciliations. Generating and sending invoices system. Generating regular reports on accounts receivable, aging analysis, and credit risk assessment for
following: Responsible for bank and accounts receivable reconciliations. Generating and sending invoices system. Generating regular reports on accounts receivable, aging analysis, and credit risk assessment for
08:00-17:00 Working areas: JHB Salary: Sub Contractor to receive 50% of the profit made on every job completed –
Answer, filter, and route incoming phone calls Receive, sort, and distribute daily mail/deliveries Update
responsibilities of a general worker. Duties: Receive stock Pack items onto shelves Ensure older stock
databases to match the right person to the vacancy. Receiving and reviewing applications, interviewing candidates through to janinehsheldon.co.za If you have not received a response within 7 working days, please consider