distribution services to their clients, ensuring their satisfaction and trust in the services.
Job
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection
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will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring Key Responsibilities: 1. Monitor and analyze customer accounts to identify potential credit risks 2 new and existing customers 3. Establish and recommend credit limits based on customer payment history as necessary 5. Negotiate payment plans with customers to help resolve outstanding debts 6. Create and control reports 7. Work closely with sales and customer service teams to resolve credit-related issues 8.
will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring
Responsibilities:
1. Monitor and analyze customer accounts to identify potential credit risks
customers
3. Establish and recommend credit limits based on customer payment history
necessary
5. Negotiate payment plans with customers to help resolve outstanding debts
6. Create
reports
7. Work closely with sales and customer service teams to resolve credit-related issues
managing and collecting outstanding debts from customers. The ideal candidate will have a strong attention - Communicating with customers to resolve payment issues - Reconciling customer accounts and processing credit checks on new customers - Updating and maintaining accurate records of customer details and payment Working closely with other departments to resolve customer queries and disputes - Providing regular reports
Communicating with customers to resolve payment issues
- Reconciling customer accounts and processing
credit checks on new customers
- Updating and maintaining accurate records of customer details and payment
Working closely with other departments to resolve customer queries and disputes
- Providing regular
button Reporting Journals/Adjustments Allocations Customer Accounts, Statements & Invoices Experience
client is seeking a skilled and experienced Field Service Acumatica Financial Accountant to join their dynamic field service teams to ensure accurate recording of financial transactions related to service operations in financial accounting, preferably in a field service or related industry. Proficiency in Acumatica ERP
Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from the freight the correct reporting period. • Ensure that all customs VAT documents are made available to the External
Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from the freight the correct reporting period. • Ensure that all customs VAT documents are made available to the External
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering