Customer Care Mtn Or Vodacom With No Experience Jobs in Durban - Page 2
- Durban (143)
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Accounting / Finance
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Debtor Westville
Recruit Assist
Westville
responsible for the complete management of their customer base which includes but not limited to billing invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors escalating concerns. ➢ Management and Administration of Customer Database on SAP ➢ Maintaining the Invoice Register
share this job on whatsappCredit Controller Durban North
Futurelink Global RecruitmentiLembe
team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
Debtor Westville
Express Employment Professionals Durban NorthWestville
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register causes and action plans. Review and present weekly customer aging and commentary to management Accounting
Debtors Clerk Durban, Umhlanga
Armstrong AppointmentsSouth Africa
Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Assisting with Ad hoc Finance tasks Experience working on SAP software. Experience working for a manufacturing
Debtors Clerk
Durban
MR Monthly
development.Experience
- Experience working with Syspro +/- 5 years
- At years
- At least 5 years of experience in similar positions
- Experience working in a Manufacturing clients
- Sending statements to all customers
- Allocated payments to customer accounts and apply discou outstanding payments ,
- Invoices to be sent to customers before cut off to ensure payment is received
- Ensure when posting
- Maintain customer profiles
- Maintain customer relationships
Operations Officer Durban
Ad Hoc ClienteThekwini
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing Minimum - Matric/Certificate in Banking FICA experience Market Related
Compliance Operations Officer - On Going Due Diligience - Kwazulu-natal - 12 Month Fixed Term Contract Market Related
Ad Hoc ClienteThekwini
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing Minimum - Matric/Certificate in Banking FICA experience Market Related
Credit Controller
Durban
Monthly
- Up to 3 years experience in Credit Control
Debtors – Accounts Clerk
South Africa
R 144 000.00 annually g sales orders against POs
Experience working on SAP software.
Experience working for a manufacturing
Debt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 the Finance department, while ensuring excellent customer service levels are maintained at all times. The The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with Sales department and client Resolving potential problems with customers Constant dealing with customers regards to outstanding payment Duties REQUIREMENTS Grade 12 Experience in customer service Experience in debtors & credit control
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