Process all customer invoices and reconcile accounts monthly Send all customer statements to customers on a
Process all customer invoices and reconcile accounts monthly Send all customer statements to customers on a
objectives and industry best practices. Monitor customer accounts and aging reports to identify overdue applications and credit limits for new and existing customers. Conduct regular credit reviews and assessments delinquent customers as needed. Collaborate with sales and operations teams to address customer disputes
credit decisions and ensure timely review of new customers - Assist with any queries on accounts - Debtors Negotiate documentation and payment terms with customers to ensure transactions are properly secured - up to date - Maintain Customer credit files - Resolve credit issues with customers Requirements: - Grade
walk-in customers Arranging deliveries (which are given to the driver or are collected by customers or couriers)
Out/Loan In/Contract/Funeral Plan targets Maintaining customer relationships Marketing Letsatsi Finance and Loan Ltd products and services Developing and growing customer database Meeting branch administrative requirements requirements Keep updated with product knowledge Educate customers on products and terms & conditions Ensuring
Out/Loan In/Contract/Funeral Plan targets Maintaining customer relationships Marketing Letsatsi Finance and Loan Ltd products and services Developing and growing customer database Meeting branch administrative requirements requirements Keep updated with product knowledge Educate customers on products and terms & conditions Ensuring
within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising with customers to resolve any payment queries or disputes. Participating
within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising with customers to resolve any payment queries or disputes. Participating
comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United balancing to daily banking. Customer invoicing. Liaise with retailers and customers to resolve queries and