Customer Care Centre Jobs in Ekurhuleni
- South Africa (13)
- Kempton Park (9)
- Boksburg (7)
- Germiston (7)
- Alberton (4)
- Edenvale (3)
- Elandsfontein (2)
- Isando (2)
- Brakpan (1)
Accounting / Finance
- Salix Recruitment (4)
- Ann Swann Personnel (3)
- Manpowergroup Sa (3)
- Bquad Solutions (2)
- Blue Oak Personnel (2)
- Cre8work (2)
- Dante Group Pty Ltd (2)
- Extraordinary Futures (2)
- Fusion Recruitment (2)
- Hxp Labour Solutions Pty Ltd (2)
- Last 7 days (9)
Payment Manager Germiston, South Africa
Cre8work
Germiston
From 50000 to 65000 (Basic) - Monthly well as cross-border payments. 2. Customer KPA: To enhance customer experience and maintain high service and maintain SLAs with internal and external customers. 3. Operational KPA: To ensure efficient functioning payments. Customer Responsibilities: 1. Internal Customers (Export requests) 2. External customers · Ensuring Ensuring the processes are adhered to and internal customers are following the requirements and procedures procedures within agreed lead times. · External customers to ensure processes meets legislative requirements with
share this job on whatsappForeign Payment Manager From 50000 To 65000 (basic) - Monthly
Cre8workGermiston
From 50000 to 65000 (Basic) - Monthly well as cross-border payments. 2. Customer KPA: To enhance customer experience and maintain high service and maintain SLAs with internal and external customers. 3. Operational KPA: To ensure efficient functioning payments. Customer Responsibilities: 1. Internal Customers (Export requests) 2. External customers · Ensuring Ensuring the processes are adhered to and internal customers are following the requirements and procedures procedures within agreed lead times. · External customers to ensure processes meets legislative requirements with
Creditors Clerk Kempton Park
Bquad SolutionsKempton Park
R18 000 CTC, Provident Fund suppliers monthly Allocation of costs to GL and cost centres Monthly reports and commentary on all assigned
Revenue Accountant
Isando
Market related
/>Ensure the availability of timely and accurate customer and sales information and reports
Providing
budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions
Support cost centre owners to make informed financial decisions for
accounts
Monitoring, tracking and processing customer claims/rebates on a daily basis and ensuring accuracy
Accountant Germiston
Probe ImtGermiston
Reconcile bank statements, vendor accounts, and customer accounts on a regular basis. Investigate and resolve cards, reporting on variances, and providing cost centre allocation. Checking all Profit and Loss revenue
Group Financial Manager Kempton Park
Bquad SolutionsKempton Park
R65k-R70k CTC incl Prov Fund, + Fuel Card & Cell submission, quarterly finance board report (IFRS) Cost centre cost allocations Balance sheet recons Cashflow
Debtors Clerk
Ekurhuleni
15 000 Monthly and credit notes are accurate on customer accounts, using Customer Remittances
Junior Credit Controller Alberton
Turnto Consultants LtdAlberton
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow when a customer continues to miss payments to ensure debt is eventually collected Work with customers and cash in/trade debtors to management Contacting customers with overdue invoices to discuss payment Raising Raising ad-hoc invoices and credit notes for customers Updating and processing of direct debit details and necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor
Debtors Clerk East Rand
Fusion RecruitmentEkurhuleni
and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts analysis with respective comments Attending to customer queries until resolved Completion and submission Limit Increase Applications to Management Sending customers credit limit increase letters on approval of the application {Must be signed by a Director of the Customer's Company to be valid} Completion and submission
Debtors Clerk
Fusion RecruitmentEkurhuleni
and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts analysis with respective comments Attending to customer queries until resolved Completion and submission Limit Increase Applications to Management Sending customers credit limit increase letters on approval of the application {Must be signed by a Director of the Customer's Company to be valid} Completion and submission
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