promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing
Shareholders accountants, Warehouse Supervisor, Customers, suppliers, Accountants, clearing agents To coordinate the group. The Key Result Areas 1. Accuracy of customer invoices 2. BV inspections done on time 3. Timeous Capturing supplier invoices into Pastel 4) Capturing customer export invoice into X-porter, ensuring country inspection 9) Preparing information for each pallet, customer name & Invoice number 9) Monthly supplier Monthly SARS submissions to accountants 11) Monthly customer statements 12) Bank reconciliations 13) Monthly
Shareholders accountants, Warehouse Supervisor, Customers, suppliers, Accountants, clearing agents To coordinate the group. The Key Result Areas 1. Accuracy of customer invoices 2. BV inspections done on time 3. Timeous Capturing supplier invoices into Pastel 4) Capturing customer export invoice into X-porter, ensuring country inspection 9) Preparing information for each pallet, customer name & Invoice number 9) Monthly supplier Monthly SARS submissions to accountants 11) Monthly customer statements 12) Bank reconciliations 13) Monthly
of experience in talent mapping and recruitment services. We are a trusted talent partner with a keen focus philosophy of growing together resonates with our customers by strengthening the career paths of our candidates
client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance payments to invoices Attending to any queries that customers may have on their accounts Liaising with other
estimates and invoices to customers promptly.
industries, who are dedicated to excellence and customer satisfaction. They are seeking a skilled Accounts 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
industries, who are dedicated to excellence and customer satisfaction. They are seeking a skilled Accounts 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
estimates and invoices to customers promptly.
controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Controls