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 accounts receivable or collections preferred Strong customer service commitment Ability to work at a very detailed
/>Process all customer invoices and reconcile accounts monthly
Send all customer statements to customers
customers on a weekly basis and follow up on payments
Maintaining fixed assets register
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 preferred 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 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 insurance, vehicle licencing, training, supplier and customer contacts, regulatory compliance, etc. Ad hoc duties
ed accounts receivable, including contacting customers to follow up on outstanding invoices, resolving discrepancies or issues with billing, payments, or customer accounts. Ensure that all transactions are accurately Management: Evaluate the creditworthiness of customers and establish appropriate credit limits and payment the risk of bad debt. Customer Communication: Communicate effectively with customers regarding payment reminders Build and maintain positive relationships with customers while firmly but diplomatically pursuing debt
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
knowledge required
Responsibilities: ilities:
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