in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable international) (not negotiable)
in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable international) (not negotiable)
largest contracts. They have sites in the 4 major centres in South Africa, so constant communication with This Credit Controller will take care of the 10 biggest customers with revenue of R100 million a month
work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication obtained prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's and submits the documents timeously. Managing customer accounts and managing accounts for handover to Resolving customer queries Liaising with sales reps regularly regarding customers. Daily customer payment allocations. Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
submission of monthly financial results to Support Centre within in the set deadlines. Balance Sheet recons timeously submission of annual budget to Support Centre. Ensuring the Region's financial results forecast and timeously submission of forecasts to Support Centre. Ensuring proper stock management at units. Ensuring submission of daily financial reporting to Support Centre. Follow up immediately on areas of concern for timeously submission of monthly payroll to Support Centre. Handle insurance claims for the region where applicable
Follow up and act on all over due accounts call customers on outstanding balances Keep a strict record crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing with sales sales reps regarding customers Correspndence of emails and queries must be done timeously Month end reports
Preparation of monthly accruals Liaise with internal customers and vendors to ensure high service delivery and Control Function Raise invoices, liaise with customers on payments & ensure the companies overdues resolve all queries Ensure customer master data on SAP is updated Open Customer Accounts on system (Post interest on the bank accounts to respective Cost Centres Other Duties Preparation of Balance Sheet reconciliations External) Assist in preparation of cost/profit centre reports, by maintaining and providing analytical
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
wide product range including cooking oils, personal care items, laundry soaps, and candles, they impact lives mission is to ensure reliability, productivity, and customer-centricity, making us the trusted choice in Southern
wide product range including cooking oils, personal care items, laundry soaps, and candles, they impact lives mission is to ensure reliability, productivity, and customer-centricity, making us the trusted choice in Southern