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
Ref: PAM 415605 - Service Coordinator – Construction – Randburg Employer Description Companies offers services in project engineering, procurement, and construction for various industries. Job Description Your duties will encompass: Managing Team Schedule. Coordinate all aspects of service opera
career opportunity for a dynamic and Central Key Accounts Manager to provide administrative and analytical Key Accounts Team. Purpose of the Job: To act as centralised liaison with clients and Key Account Managers Managers (KAMs) in respect of all client accounts. Acquire a thorough understanding of Client administrative between KAMs and internal teams. Resolve client account queries and provide the KAMs with the required forecasts to KAMs. Monitor centrally all client base account statuses and schedule client stock takes for KAMs
career opportunity for a dynamic and Central Key Accounts Manager to provide administrative and analytical Key Accounts Team. Purpose of the Job: To act as centralised liaison with clients and Key Account Managers Managers (KAMs) in respect of all client accounts. Acquire a thorough understanding of Client administrative between KAMs and internal teams. Resolve client account queries and provide the KAMs with the required forecasts to KAMs. Monitor centrally all client base account statuses and schedule client stock takes for KAMs
report to the Helpdesk Supervisor. Job Purpose: To receive incoming calls to the helpdesk and log all calls is satisfied with the action taken and services received from the department responsible for executing SLA's in place Liaison with Suppliers regarding Accounts Payable Follow-ups to ensure service continuity Supervisor. Investigation of AWOL orders created by Accounts Payable. All afterhours calls to be managed and
report to the Helpdesk Supervisor. Job Purpose: To receive incoming calls to the helpdesk and log all calls is satisfied with the action taken and services received from the department responsible for executing SLA's in place Liaison with Suppliers regarding Accounts Payable Follow-ups to ensure service continuity Supervisor. Investigation of AWOL orders created by Accounts Payable. All afterhours calls to be managed and
to client via email and phone call, go ahead is received within one hour of booking or truck arrival. Consulting to all company policies. Send payment Proof of Accounts and ensure the debtors is loaded and removed. to client via email and phone call, go ahead is received within one hour of booking or truck arrival. Consulting to all company policies. Send payment Proof of Accounts and ensure the debtors is loaded and removed.
respond to claim-related queries and correspondence received. Requirements: Must have a thorough understanding lost calls per day. To log all telephone calls received on the policy/claim records. To verify and update medical practitioners regarding medical history and accounts if required, relevant to obtaining information
respond to claim-related queries and correspondence received. Requirements: Must have a thorough understanding lost calls per day. To log all telephone calls received on the policy/claim records. To verify and update medical practitioners regarding medical history and accounts if required, relevant to obtaining information
To check and validate all GAP claim documents received and to request any outstanding documents. To follow medical practitioners regarding medical history and accounts required relevant to assessing the claim. Other