client, based in Durban is looking for a Yard Supervisor to join their team. Manage day-to-day operations
Our client is looking for an Accountant to join their team. Financial reporting: prepare and analyse analysis. Accounts payable and receivable: manage accounts payable and accounts receivable functions making payments, and following up on outstanding receivables. Inventory management: monitor and reconcile Financial compliance: ensure compliance with accounting standards, tax regulations, and company policies a similar role Experience working on various accounting software platforms
North area is looking for a SaaS / MSP Technical Account Manager to join their growing team. Please note: based in-office role. The SaaS / MSP Technical Account Manager works closely with customers to understand to contract renewal. As a SaaS / MSP Technical Account Manager, it is your role to be the client's partner negative feedback, advice/queries, engage at-risk accounts, provide clients with recommendations on how to valuable content for clients, engage in-opportunity accounts, host 1 on 1 training sessions, monitor client's
Our client is looking for a Key Account Manager to join their team. The successful incumbent will be
Our client is looking for a Key Account Manager to join their team. The successful incumbent will be
looking for a National Key Account Manager to join their team. Lead all key account functions for both Traditional execute strategic plans to expand and retain key accounts, in alignment with overarching business goals growth by identifying opportunities within key accounts, leveraging upselling or cross-selling strategies strategy execution for key accounts. Proactively identify challenges within key accounts and devise effective agreements, and service level agreements with key accounts, ensuring compliance and addressing any contractual
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous
additional products and specials to customers after receiving their order, and suggest alternate products when sales functions, including credit applications and account clearances. Ensure payments submitted by customers information as requested. Respond quickly to messages received from customers and follow up to ensure customer
additional products and specials to customers after receiving their order, and suggest alternate products when sales functions, including credit applications and account clearances. Ensure payments submitted by customers information as requested. Respond quickly to messages received from customers and follow up to ensure customer
including tender bids. Managing the corporate accounts - retain and grow existing revenues and wallet requirements and availability for customers. Receiving of all documentation relating to tenders for contracts