Customer Service Agents(monday To Friday) Jobs in South Africa - Page 2
Financial Manager Johannesburg North NEW
Network Finance
North Johannesburg
high-quality vehicles and providing exceptional service to their customers. They are currently seeking a motivated
share this job on whatsappGroup Accountant Johannesburg East
Network FinanceEast Johannesburg
Their unwavering dedication to exemplary customer service and trailblazing innovation stands as the documentation for potential acquisitions Offering support services to startup companies or recently acquired entities
Group Accountant
Network FinanceEast Johannesburg
Their unwavering dedication to exemplary customer service and trailblazing innovation stands as the documentation for potential acquisitions Offering support services to startup companies or recently acquired entities
Accounts Receivable Specialist
Network FinanceNorth Johannesburg
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
Accounts Receivable Specialist Johannesburg North
Network FinanceNorth Johannesburg
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
Accounts Receivable Controller Johannesburg North
Network FinanceNorth Johannesburg
the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts
Accounts Receivable Controller
Network FinanceNorth Johannesburg
the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts
Accounts Receivable Controller
Network FinanceNorth Johannesburg
responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate receipts, collections, statements, and address any customer queries promptly. Ensure timely and accurate invoicing statement delivery. Drive cash collections from your customer base. Act as the primary point of contact for matters for your designated customers. Review documentation for new customer approvals alongside the AR your customers in shared drives. Cultivate and nurture strong relationships with key customers and internal
Accounts Receivable Controller Johannesburg North
Network FinanceNorth Johannesburg
responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate receipts, collections, statements, and address any customer queries promptly. Ensure timely and accurate invoicing statement delivery. Drive cash collections from your customer base. Act as the primary point of contact for matters for your designated customers. Review documentation for new customer approvals alongside the AR your customers in shared drives. Cultivate and nurture strong relationships with key customers and internal
Credit Controller
Network FinanceMidrand
trade debt: Verifying payment of new and existing customer accounts Managing allocated accounts to ensure balances Recording and addressing customer queries Cultivating positive customer relationships Requesting credit requests for credit limit increases Liaising with customers: Following up on overdue accounts Skills Required:
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