Pre-Sales, Sales, Retention, Service & Carrier Management Services). Focus on selling to, selling achievement of your target monthly taking into account any slippage that might occur. Ensure that deals customers' to ensure the deal commitment is accurate. Manage any potential churn or loss of revenue proactively sales forecasting. Increase your client portfolio by obtaining new clients on a monthly basis. By executing executing the strategy Develop account plans with your customers that are agreed to, signed off and tracked
future customers.
buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose new and existing clients. To increase market share, provide exceptional customer service, and build relationships relationships with current and new clients focusing on regions including Nelspruit, Steelpoort/Burgersfort Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales targets current and future customers Provide after sales service and regular entertainment of customers Establish
SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT BASED-(TO COVER POLOKWANE plans Service the Limpopo and Mpumalanga areas, working to sales targets Development of client base Generation Generation of quotations and tenders, client entertainment All related administrative functions Sound Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT BASED-(TO plans Service the Limpopo and Mpumalanga areas, working to sales targets Development of client base Generation
buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose new and existing clients. To increase market share, provide exceptional customer service, and build relationships relationships with current and new clients focusing on regions including Nelspruit, Steelpoort/Burgersfort Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales targets current and future customers Provide after sales service and regular entertainment of customers Establish
Main Purpose of Job: To provide administrative services to the department and our customers Administration: Administration: •Repair book in •Repair capturing. •Service centre quote (& day turnaround time) •Repair - •Customer negligence process •Ensure stock takes are managed and prepared within the allocated time frame and •Telephonically /E-mail customer communication •Managing customer care •Customer feedback to general Tevo ensure SLA is adhered. •Addressing area managers (regional managers) not collecting or delivering repairs
To Provide IT support for our client Columbus with hardware and software issues. The role is to provide infrastructure and rack mounted hardware Understanding of Service Level Agreements TECHNICAL / LEGAL CERTIFICATION minimal supervision Good communication and customer service skills Exceptional Troubleshooting skills Key Performance user support - Resolve logged incidents as per client contract Assistant remote server administration Maintenance of wired and wireless LAN Deliver customer service - Communicate, dress, and display positive attitude
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely receiving and directing calls and clients. Prepare and maintain accounting documents and records accurately duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
for a dynamic and ambitious Senior Accountant to join a Accounting firm in Ermelo. Must have a completed and English Must be able to do full function accounting and compile financial statements Preferably have
are looking for a Financial Accountant to join our team and assist in managing our financial transactions candidate will have a strong understanding of accounting principles, experience with financial reporting VISA credit card statements and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile and expenses before approval is sent to their managers. Must be reconciled on a monthly basis as per with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes