Old Mutual Customer Service Jobs Jobs in Durbanville
- Durbanville (18)
- South Africa (1)
Accounting / Finance
- Zeal Hr (4)
- Qetello Holdings (3)
- Csg Resourcing Ltd (2)
- Crazy Plastics (2)
- The Talent Experts (2)
- Arvo (1)
- Generico Recruitment (1)
- Hr Legend (1)
- Mccann-noble Recruitment Specialist (1)
- Last 7 days (13)
- Last 3 days (8)
Assistant Manager Durbanville NEW
Crazy Plastics
Durbanville
hands on and well organized with a high level of customer interaction and liaison. Leading the team to create create a brilliant experience where our customers feel delighted, surprised and excited, where employees building new customer relationships. Manage day to day operations ( stock, staff, sales, service) and financial
share this job on whatsappCrazy Plastics Durbanville - Manager, Assistant Manager, Receiving Manager & Front End Controller NEW
Crazy PlasticsDurbanville
hands on and well organized with a high level of customer interaction and liaison. Leading the team to create create a brilliant experience where our customers feel delighted, surprised and excited, where employees building new customer relationships. Manage day to day operations ( stock, staff, sales, service) and financial
Bookkeeper Durbanville
Hr LegendDurbanville
Up to R22K per month supplier reconciliation Liaising with Suppliers and service providers regarding information required for processing activities in the admin and finance departments Daily customer, client and supplier liaison General admin Minimum
Bookkeeper (durbanville)
Durbanville
R20 - R22K per month reconciliation
Billing Clerk - Cape Town
Csg Resourcing LtdDurbanville
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
Billing Clerk Durbanville
Csg Resourcing LtdDurbanville
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
Debtors Clerk Durbanville
Qetello HoldingsDurbanville
R 15 000.00 – R19 000.00 CTC per month depending successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection this role. Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse to monitor overdue accounts. Communicate with customers regarding payment inquiries and overdue balances
Credit Clerk Durbanville
Qetello HoldingsDurbanville
R 10 000.00 - R 13 000.00 CTC per month processing proof of delivery (POD) documents, managing customer credits, and providing general administrative drivers and customers to resolve any discrepancies in delivery documentation. Manage customer credit accounts Maintain accurate records of credit transactions and customer interactions. Assist with data entry and administrative support to the operations department. Respond to customer inquiries and provide assistance as required. other departments to ensure smooth operations and customer satisfaction. Perform ad-hoc tasks and projects
Junior Account Manager
Durbanville
Market related successful delivery of our solutions according to customer needs.
Monitor and report on the
Assist in upselling or cross-selling services and solutions across the client base.
Billing Clerk Durbanville
Qetello HoldingsDurbanville
R13 000.00 - R 15 000.00 CTC per month invoices and ensuring timely payments from our customers. This role requires attention to detail and the information and ensure accuracy of billing data. Review customer contracts and agreements to ensure billing accuracy billing discrepancies or issues. Communicate with customers regarding billing inquiries and payment status
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