accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit credit decisions and ensure timely review of new customers - Assist with any queries on accounts - Debtors Negotiate documentation and payment terms with customers to ensure transactions are properly secured - up to date - Maintain Customer credit files - Resolve credit issues with customers Requirements: - Grade
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
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi
management Assist with daily customer queries Accurately reconciling cash sales Requirements: Grade 12 (minimum)
Sluit Aan By Ons Verkoops-span in Amanzimtoti, Durban!
Is jy ''n gedrewe persoon met ''n passie vir verkope?
Ons is ''n dinamiese uitgaande Call Centre in Amanzimtoti, Durban, en ons is op soek na entoesiastiese verkoopsagente om by ons span aan te slui
POSITION
The role of Customer Representative for My Wardrobe Promotions focuses on managing client
relationships within an allocated client base through sales of our branded promotional items, apparel and corporate
Duties include sourcing, quoting, closing
sales and overseeing production through to delivery to
ensure continued sales
Signoff: Receive order signoff from client and respond with sales order confirmation
year call centre experience as a collection's agent.
- Excellent communication skills in English
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing organisations that provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts organizations that provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
Join the growing Client Services team of an Investment Company. As a Client Services Officer , your role role will be to provide exceptional customer services to clients in the investment industry. You will be strong communication skills and exception customer services skills. Act as primary point of contact for clients, providing exceptional customer service. Collaborate with sales and marketing teams to support