store/ FMCG and franchise experience ESSENTIAL Customer service experience. Must be able to deal with high paperwork Masterfile maintenance Maintaining various customer portals by ensuring correct paperwork is uploaded to assist with resolving queries on certain customers. Liaise with Branch Manager on a monthly basis Establish and maintain good relationships with customers and their accounting staff relating to payment deadlines concurrently Capacity to manage and maintain customer relationships High energy levels Disciplined and
ESSENTIAL ) (e.g. PNP, Spar, OK foods, Shoprite) Customer service experience. Must be able to deal with high paperwork Masterfile maintenance Maintaining various customer portals by ensuring correct paperwork is uploaded to assist with resolving queries on certain customers. Liaise with Branch Manager on a monthly basis Establish and maintain good relationships with customers and their accounting staff relating to payment deadlines concurrently Capacity to manage and maintain customer relationships High energy levels Disciplined and
and monitoring business performance Finance governance and monitoring Driving continuous improvement
and monitoring business performance Finance governance and monitoring Driving continuous improvement
Accounts Payable/ Accounts Receivable Clerk A full-service construction company specialising in the construction estimates and invoices to customers promptly. Send monthly statements to customers. Process supplier invoices ensuring timely communication with technicians and customers. Human Resources: Manage leave applications and General Administration: Respond to emails and customer queries promptly. Manage deadlines effectively
main purpose will be to provide excellent customer service to clients and the dealership through vehicle Administering the finance & insurance data Ensuring customer satisfaction Timeous contract payouts Requirements:
timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years
main purpose will be to provide excellent customer service to clients and the dealership through vehicle finance & insurance data
and credit notes are accurate on customer accounts, using Customer Remittances
process Liaison with external and internal auditors Governance and Compliance including improving internal controls