IT knowledge required
Responsibilities:
Responsibilities:
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 Ability to work in a team environment Strong customer service commitment Ability to maintain confidential
business offers an extensive fully imported and custom-built product range that will satisfy any specific production standards, as well as after-sales parts and services available from their registered agents covering Reconciling bank statements. Prepare customer invoices. invoices Printing of customer age analysis and follow-up payments due and customer queries. Reconciling debtors where necessary and following-up on customer queries and supplier queries and differences. Sending out customer statements. Petty Cash - capture expenses and
Our client requires the service of a Managing Agent who will be responsible for providing support to Legal Entity / Association. Various secretarial services e.g. sending letters to residents or owners, copies rules, plans, insurance policies, etc. Meeting Services: Arranging trustee / management committee and voting rights, etc. Customer Service and Communication: Provide efficient and timely service Communicate professionally governing body / association, e.g. electricity, garden service, maintenance and repairs, UIF, Remuneration Commissioner
Our client, requires the services of a meticulous Debtors Supervisor who will be responsible to work be send to customers monthly Perform reconciliations between accounting software and customer portals Management:
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Purpose:
To assist new and existing customers with integrations and migrations of their financial li>Responsible for solving customers cases through a variety of customer contact channels which include documents
Purpose:
To assist new and existing customers with integrations and migrations of their financial li>Responsible for solving customers cases through a variety of customer contact channels which include documents
Statements Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel excel reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante
igration specialists assist new and existing customers with complex integrations and migrations of their li>Responsible for solving customers cases through a variety of customer contact channels which include documents