Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information
Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information
Collecting outstanding amounts ● Payment receipts capture on computer system ● Processing of all invoices; with supplier ● Filing of all documentation ● Data Capturing: all required information To qualify for this
an eye for detail. Must have the ability to capture data, answer calls and process invoices / cash ups
an eye for detail. Must have the ability to capture data, answer calls and process invoices / cash ups
document sorting, preparation, scanning & data capture at customer site. To ensure that all work processed classification and retention guidelines. Accurately captures detailed indexes of documents and records onto manipulates data for retrieval purposes specific to job requirements. Creates copies of related data and images preferred At least 3 years solid experience in data capture Knowledge of scanning would be an advantage
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
following up with clients (Social Media) – Capturing of client data Requirements: – Matric plus post matric
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –