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Credit Controller Johannesburg
New Era Life Insurance Company Ltd
Johannesburg
Key Purpose of the role: Providing administrative support within Underwriting and Premiums department. Key Responsibilities Creating new scheme profiles on the relevant system post on-boarding process. Capturing all new member details on the relevant system per scheme. Processing arrear notification
share this job on whatsappOrder Processing Clerk Midrand
Leica Geosystems Part Of HexagonMidrand
R300 000.00 - R360 000.00 CTC request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool from sales team Check quotation validation Check stock with Logistics Department. Check customer payment Customer Master Data Working with Sales Force, checking Customers created, maintain master data for all accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and
Invoicing Clerk Lanseria
Kempston RecruitmentLanseria
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
Sales Support Administrator Johannesburg
Zest WorxJohannesburg
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
Sales Support Administrator
Zest WorxJohannesburg
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
Sales Administrator
Sandton
Market related
- Checking unverified report to ensure that contracts are verified and declined within and captured sales figures are correct
- Check refunds/5-day cancelations and RDs received and Policy
- Check and remove from the sales figures by the 5th of every month
- Check RD feedback
Jnr Procurement Administrator
Midrand
Monthly
Customer queries
* Clean Criminal & Credit record - will be
verified
Procurement Administrator Midrand
Pronto Labour TeamMidrand
Assist with Customer queries Clean Criminal & Credit record - will be verified Monthly
Construction Site Clerk - Johannesburg Central R15 0000 Tctc
Talent CandeyCentral Johannesburg
R15 0000 TCTC Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with
Construction Site Clerk Johannesburg Central
Talent CandeyCentral Johannesburg
R15 0000 TCTC Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with
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