Responsibilities:
You will be processing Accounts Receivable transactions, ensuring accurate tracking and processing.
You will be performing necessary activities within the Accounts Paya
Description:
The purpose of the role is to successfully lease vacancies & build sustainable relationships through efficient responses to incoming leads and queries.
Ensure the successfu
What You'll Do:
As a Finance Graduate at Smollan, you will have the opportunity to learn how to:
Manage financial data and budgets
Analyze financial trends to drive strategic decisions
JOB PURPOSE
Reporting to the Inbound Call Centre Manager, the successful candidate will be responsible to render efficient customer service to our existing clients by providing accurate information
Duties for this position include, but is not limited to the following:
Data mining of target blocks
Agent marketing efforts to obtain leads / new mandates
Being visible in target blocks/ are
PURPOSE OF THE ROLE:
Support Field Technicians daily with installations, callouts and surveys. Ensure a high level of quality workmanship by constant evaluation of info provided by the Technicians.
Job Details
To ensure handling of passanger Baggage and cargo on and of the aircraft
Requirements
Previous experience within the aviation industry will be advantageous.
Minimu
MAIN PURPOSE OF JOB:
Support and provide superior service to internal and external customers via phone, email face-to-face for walk in customers.
QUALIFICATION & EXPERIENCE:
Matri
The above position is vacant at our East London Branch. The overall purpose of this position is to ensure that all deposits have been processed as per the agreement between parties. The Supervisor mak
Job Summary
Ensure all premium received in the bank accounts are receipted in timely manner.
Banks are reconciled as per the company policy.
Job Description
Ensure all premium recei
Generic Job Outputs:
Deliver on agreed performance targets according to budget & sales targets in a high-volume dealership.
Maximize second gross profit.
Execute work in line
What will you do?
Compile a recon of fee inputs on the client relationship management (CRM) system vs the fee inputs on the fee system (Revport).
Validate breaks on the recon by applying the b
Purpose of the Job:
To provide and manage the activities of the Business Centre Complaints and Queries team, which include but not limited to the following: handling of complaints from mul
About the Role:
The Operations Finance Controller / Accountant will be responsible to assist with day-to-day functions in the Operations Finance Department for Performance Management, and to sup
Duties & Responsibilities
Oversee and maintain hygiene standards in the kitchen – Q PRO specific
Implement new innovative and creative ideas(on meals and functions
Responsibilities and Duties;
Administrative duties
Daily invoicing of clients
Capturing of payment data
Issuing of orders
Reconciling accounts
Assist with budget requiremen
Purpose of Position:
Provide top-notch customer support by solving payment, refund, gift card & coupon queries
Manage e-commerce order & delivery inquiries with ease
Ensu
Duties and responsibilities:
Participate in relevant institutional committees, including CTL management and engagements with Teaching and Learning Managers within faculties.
Provide strategic