Bontle Mogapi Email & Phone Number

Midrand, Gauteng, South Africa

-Key Client Billing schedule formulation and reconciliation to invoicing-Coordinating day-to-day administration of client accounts and contracts-Documenting and reviewing contract terms and conditions-Ensuring that all records are accurate and up to date-Superior attention to detail in order to identify inconsistencies in contracts-Assisting in the preparation of reports-Prepares bank settlements and submits to customers.-Generating Adhoc invoices and credit notes-Billing histories and client profitability analysis-Audit assistance with Revenue samples and documentation gathering

Kyalami

-Providing technical advice and customer service support-Recording of all customer breakdowns on BPO system-Controlling & dispatching of Technicians to these breakdowns.-Arranging quotations for chargeable work and obtainorder numbers.-Generating reports-Arranging movements, collections and deliveries ofequipment-Invoicing parts, service call outs, and movements-Processing suppliers’ invoices-Preparing quotations for clients, competitive pricingand building client relationship.-System administration

Midrand

-Administration duties-Switchboard operating-TNG web administration-Customer service-Problem Solving-Clerical functions-Working with clientele

Pretoria, Gauteng, South Africa

-Customer Care-Generating sales-Stock management and Control-Arranging ordering of stock-Knowledge of inventory techniques-Familiarizing with latest products and technology-Ensuring full customer satisfaction