Description: * Control of Payments Data Capturing Monitoring of accounts Cashbook control Queries Resolution Processing of applications Debt Collection Credit notes processing Reporting General administrative duties To uphold and ...
, manage orders, resolve complaints, troubleshoot issues, and promote product subscriptions. Answer incoming emails or calls... from customers who want to place orders, respond to inquiries, manage complaints, troubleshoot significant customer service problems...
basis. Receiving requisitions and ordering stationery Receiving requests from staff. Accurately placing orders... with suppliers. Receiving and signing for deliveries. Timely following up on back orders. Anticipating...
and delivery of purchase orders for approved requisitions, working in close consultation with the P/Orderingfocal points and Order... Expeditor to ensure all orders are closed out in a timely manner and process all invoices for receipting and submission...
Duties and Responsibilities Debt Collection Responsibility for the legal book Collection on Prosecuted employers Capturing and follow up on settlement agreements Capturing the status of every employer once the employer has appeared be...
, manage orders, resolve complaints, troubleshoot issues, and promote product subscriptions. Answer incoming emails or calls... from customers who want to place orders, respond to inquiries, manage complaints, troubleshoot significant customer service problems...
for Maintenance, to suit the operating and maintenance sections Manage work orders (job cards) and requests Assign work...
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