logistics industry, currently seeks your Outbound Customer Service experience to control and manage the entire Process bookings and send booking confirmation to customers. Follow up on quotes to fill up under utilised invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals work in a fast-paced, demanding environment. Excellent time management skills Attention to detail. Ability
Policy and is recognised as a DSI-NRF Centre of Excellence in HIV Prevention and hosts the SAMRC HIV-TB incumbent will ensure that an effective and efficient data management service is provided. Provide overall direction, technical data management expertise and management of the CAPRISA Data Management department efficient, high quality and optimal delivery of clinical data management services. Provide technical support to and provide continuous oversight of the clinical data. Ensure timeous database set up and programming
logistics industry, currently seeks your Outbound Customer Service experience to control and manage the entire Process bookings and send booking confirmation to customers. Follow up on quotes to fill up under utilised invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals work in a fast-paced, demanding environment. Excellent time management skills Attention to detail. Ability
accurately check and approve the onboarding of customers for all branches taking into consideration FICA procedures. To provide external customer services to Branches and Customers. Customer on Boarding To review and and approve customer opening documentation and capturing on COB Ensures that all information on COB matches To review and approve device linking To contact customer to conduct verification checks Administration
Administrative support to office staff, including reception support and answering phones, responding to emails support administrative needs of the office. Provide reception support
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring completeness Processing of weekly billing accompanied with excel schedules and backing documents. Reconciliation for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register
using solid arguments to existing and prospective customers in your zone allocation and across all client Establish, develop and maintain positive business and customer relationships. Prospect for new clients through Expedite the resolution of site issues to maximize customer satisfaction. Achieve agreed upon sales targets daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects that checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the
using solid arguments to existing and prospective customers in your zone allocation and across all client Establish, develop and maintain positive business and customer relationships. Prospect for new clients through Expedite the resolution of site issues to maximize customer satisfaction. Achieve agreed upon sales targets daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects that checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the
tolerance. Able to work efficiently under pressure. Excellent communication, presentation, and interpersonal are key role requirements. Precise planning and excellent administration skills. Quality orientated. Self-driven calculations; Investor relation queries. Assist with adhoc admin tasks.