Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting debts from Managing the sales ledger Customer and Sales team liaisons AR Reconciliations General admin duties including
without compromising on quality, whilst making our clients love us. An account manager's main role is to retain they become a strategic partner and advisor to the client, discovering new opportunities to work together Account Manager will be responsible for ensuring client satisfaction and promoting the successful adoption solutions within the client base. This role primarily focuses on building strong client relationships, understanding address client concerns to maintain high levels of client satisfaction. Responsibilities: Client Relationship
that fosters a sense of family among the team and clients alike. The firm is built on a foundation of integrity on adherence to regulations and optimization of client financial outcomes. Prepare detailed financial accurately reflect the financial position of the firm’s clients, adhering to the highest standards of accuracy Requirements mirror advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted selected by the client are verified. False info may disqualify or end employment via the client. Offer clarity:
looking for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you to our clients. You will have the opportunity to build positive relationships with both clients and members
BOOKKEEPER AND DO MONTHLY BOOKKEEPING FOR 10 TO 20 CLIENTS PASTEL PARTNER/ SAGE ONE On either Pastel Partner BOOKKEEPER EXPERIENCE - PROCESSING FOR 10 TO 20 CLIENTS ON PASTEL PARTNER/SAGE ONE. R300 000-00 ctc pa
Paraplanning, servicing his existing clients and the growth of his client base. The ideal candidate: is/was
Paraplanning, servicing his existing clients and the growth of his client base. The ideal candidate: is/was
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable
relationship with operational staff within the audit client business.