Customer Service Tfg Jobs in Cape Town - Page 3
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Accounting / Finance
- Communicate Finance (64)
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Billing Team Leader Cpt - Cbd
Manpowergroup Sa
Cape Town City Centre
Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing quality. Ensure on time priorities to streamline workflows. Reporting: Manage Customer credit note reports, authorizing credit notes Development of staff. General staff management Customer Service/ Relationship Management: Establish & Stakeholders. Manage Client Services Excellent Service Delivery: Deliver Client Services and maintain a client
share this job on whatsappTrade Accountant
Somerset West
industry.
As the primary contact for our customers and internal parties, you will play a crucial seamless contract execution, planning, and customer service. Your attention to detail, excellent communication Microsoft Excel will be key in delivering top-notch customer experiences.
Enjoy competitive compensation exceptional customer service. Apply now and contribute to our mission of delivering top-quality services to our our valued customers.
Debt Collector
Cape Town Region
Data Specialist: It
Somerset West
R 20 000 to R 24 000 per month IT knowledge required
Responsibilities:
Responsibilities:
- Managing customer migration projects
- Creating and managing clarification and training to onboarding customers.
- Provide customer support, resolve queries, recommending
Accounts Receivable Clerk
Network Recruitment - Finance CorporateCape Town City Centre
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working
Accounts Receivable Clerk Cape Town: City Bowl
Network Recruitment - Finance CorporateCape Town City Centre
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working
Accounts Receivable Supervisor
Network Recruitment - Finance CorporateCape Town City Centre
policies. They will form part of the Finance Shared Service Centre and will play a key role in managing the will lead and take responsibility for the team servicing global operations. Duties will include, but will will not be limited to: Ensure global customer procedures and payments processes are adhered to Supervise suggestions Responsible for accounts reconciliation and customer statement reconciliations Promote process improvements processes Own delivery of transactional services Ensure adherence to Service Level Agreements (SLAs), including
Accounts Receivable Supervisor Cape Town: City Bowl
Network Recruitment - Finance CorporateCape Town City Centre
policies. They will form part of the Finance Shared Service Centre and will play a key role in managing the will lead and take responsibility for the team servicing global operations. Duties will include, but will will not be limited to: Ensure global customer procedures and payments processes are adhered to Supervise suggestions Responsible for accounts reconciliation and customer statement reconciliations Promote process improvements processes Own delivery of transactional services Ensure adherence to Service Level Agreements (SLAs), including
Credit Manager
Cape Town City Centre
distribution services to clients, ensuring their satisfaction and trust in the services.
Job
existing customers.
4. Conduct regular credit reviews and assessments to evaluate customer creditworthiness
creditworthiness.
5. Monitor customer accounts and aging reports to identify overdue balances and implement
delinquent customers as needed.
7. Collaborate with sales and operations teams to address customer disputes
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 receivable or collections preferred Strong customer service commitment Ability to work at a very detailed
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