products, and technologies, catering to B2B and B2C customers globally Minimum Requirements: Matric with Mathematics bookkeeping principles, and tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes) Demonstrated integration batches Maintenance of account codes, cost centers, and segments Processing of cash book entries and
Duties & Responsibilities Attend to incoming calls and communicate with clients as needed Attend to
quality and efficient professional end-to-end customer services and related processes. Maintain and enhance legislation. This will include the checking of Client Care documents, suitability letters and business submissions submissions for final submission. Updating Client Care documents and business documents to required standards
quality and efficient professional end-to-end customer services and related processes. Maintain and enhance legislation. This will include the checking of Client Care documents, suitability letters and business submissions submissions for final submission. Updating Client Care documents and business documents to required standards
y of the debtors function.
• Ensure that customer statements are prepared accurately and sent out
based on customers issues identified.
• Allocate cash receipts to the respective customer
• Ensure
Ensure that customer payments/remittance are processed accurately and timely.
• Prepare and maintain
with the customer to request payment/terms
• Place a credit hold on “overdue customer accounts”
/>• Ensure that all requirements of corporate customers are followed to ensure prompt
payment.
ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out required based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that that customer payments/remittance are processed accurately and timely. • Prepare and maintain AR aging communicated with the customer to request payment/terms • Place a credit hold on “overdue customer accounts” until • Ensure that all requirements of corporate customers are followed to ensure prompt payment. • Adhoc
Evaluate customer creditworthiness Monitor credit limits, Resolve customer queries Do regular customer visits Reconcile accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary Marriage