Customer Care Mtn Or Vodacom Jobs in Cape Town - Page 3
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Debtors Clerk Northern Suburbs
Qetello Holdings
Cape Town Region
R 15 000.00 – R19 000.00 CTC per month depending successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection for this role Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse to monitor overdue accounts. Communicate with customers regarding payment inquiries and overdue balances
share this job on whatsappDebtors Clerk
Cape Town City Centre
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection /p>
- Generate and send out invoices to customers accurately and on time.
- Follow up on outstanding timely collection of payments.
- Reconcile customer accounts and resolve any billing discrepancies or issues.
- Maintain accurate records of customer transactions and payments received.
- Prepare monitor overdue accounts.
- Communicate with customers regarding payment inquiries and overdue balances
Accountant Somerset West
Futurelink Global RecruitmentSomerset West
various transactions and loads, working with customers, and monitoring accounts receivable and payable contact with assigned customer accounts Data entry and management of all assigned customer orders and loads assigned customer problems with load queries Maintain current and up to date daily and various customer/management and schedule accordingly Communications between customer and supplier Contract management Collecting weighbridge accounts receivable or collections preferred Strong customer service commitment Ability to work at a very detailed
Debt Collector
Cape Town Region
Financial Accountant
Cape Town City Centre
300 000 Annually
/>Process all customer invoices and reconcile accounts monthly
Send all customer statements to customers
customers on a weekly basis and follow up on payments
Maintaining fixed assets register
Trade Admin Assistant Somerset West
Helderberg PersonnelSomerset West
contact with assigned customer accounts Data entry and management of all assigned customer orders, loads, and and customer correspondence Manage assigned customer problems with load queries Maintain current and and up to date daily invoicing and various customer/management reports Demonstrate regular attendance and preferred Ability to work in a team environment Strong customer service commitment Ability to maintain confidential
Transportation Manager Cape Town
Latitude ResourceCape Town Region
R30,000 to R40,000 / month ed accounts receivable, including contacting customers to follow up on outstanding invoices, resolving discrepancies or issues with billing, payments, or customer accounts. Ensure that all transactions are accurately Management: Evaluate the creditworthiness of customers and establish appropriate credit limits and payment the risk of bad debt. Customer Communication: Communicate effectively with customers regarding payment reminders Build and maintain positive relationships with customers while firmly but diplomatically pursuing debt
Credit Controller
Rpo RecruitmentBellville
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
Credit Controller Bellville
Rpo RecruitmentBellville
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
Data Specialist - It & Accounting
Somerset West
R20k - 24k per month and customer support
Responsibilities:
- Managing customer migration clarification and training to onboarding customers.
- Provide customer support, resolve queries, recommending
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