I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an (Ensure that products are handled & transported correctly) Monitor stock control, order & general supply processed before cut off, ensure correct distribution from the correct facility) Manage customer queries Medical Industry an Advantage Experience in Customer Services Imperative R10 000pm to R15 000pm
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an (Ensure that products are handled & transported correctly) Monitor stock control, order & general supply processed before cut off, ensure correct distribution from the correct facility) Manage customer queries Medical Industry an Advantage Experience in Customer Services Imperative R10 000pm to R15 000pm
checking that applications are completed correctly), servicing and any other requirements; Ensuring that (FNA) accompany all new business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – upgrade's and downgrades Ensuring that new business ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
checking that applications are completed correctly), servicing and any other requirements; Ensuring that (FNA) accompany all new business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – upgrade's and downgrades Ensuring that new business ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role accounts Review of suspense account and taking corrective action Commission schedule preparation for Direct
relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role
of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role accounts Review of suspense account and taking corrective action Commission schedule preparation for Direct
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts • Review of suspense account and taking corrective action • Commission schedule preparation for
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts • Review of suspense account and taking corrective action • Commission schedule preparation for
transactions daily Allocation of transaction to correct ledger accounts Mapping and managing bank feeds balances agree to bank Accurate referencing and correct narration for all transactions Processing and account