Customer Care Centre Jobs in Ekurhuleni
- South Africa (11)
- Kempton Park (8)
- Boksburg (4)
- Isando (4)
- Brakpan (2)
- Edenvale (2)
- Elandsfontein (2)
- Alberton (1)
- Benoni (1)
Accounting / Finance
- Dgl Hr (3)
- Manpowergroup Sa (3)
- Bidvest Catering Services (2)
- Blue Oak Personnel (2)
- Dynexity Pty Ltd (2)
- Namibia Logistics Ltd (2)
- Sydsen Recruit (2)
- Talent Candey (2)
- Aft Staffing Solutions (1)
- Ad Hoc-301079 (1)
- Last 7 days (9)
Fixed Assets Clerk Kempton Park
Smith Garb
Kempton Park
floor, re-name assets and change from one cost centre to another; assist the Senior Accountant in the ensure assets are listed under the correct cost centres etc. SAP experience essential in terms of the assets
share this job on whatsappCost Accountant Alberton
Pg GroupAlberton
of the organisation. To review and verify cost centre expenses in order to determine accurate expenditure stock losses. To compile and report on various cost centre budgets in order to monitor finance performance
Creditors Clerk Kempton Park
Bquad SolutionsKempton Park
R18 000 CTC, Provident Fund suppliers monthly Allocation of costs to GL and cost centres Monthly reports and commentary on all assigned
Saipa Clerk Ekurhuleni (east Rand)
Aft Staffing SolutionsEkurhuleni
Clearance Certificates · Liaising with SARS Call Centre · Handling of Tax objectives CIPC · Submitting
Creditors Clerk
Bidvest Catering ServicesKempton Park
allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT are VAT compliant
Creditors Clerk Kempton Park
Bidvest Catering ServicesKempton Park
allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT are VAT compliant
Accounts Receivable
Brakpan
Salary, contribution to provident, medical health plan, incentives POSITION
Customer Master Data Management:
Creation and maintenance of customer master records records in SAP.
Updating customer information such as contact details, payment terms, credit limits managing customer credit limits and payment terms.
Performing credit checks on new customers and assessing assessing creditworthiness.
Placing customers on credit hold or releasing credit blocks as necessary activities related to customer payments and collections.
Recording customer payments in SAP and reconciling
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold • Phoning customers for Collection of outstanding accounts analysis with respective comments • Attending to customer queries until resolved • Completion and submission Increase Applications to Management • Sending customers credit limit increase letters on approval of the application {Must be signed by a Director of the Customer's Company to be valid} • Completion and submission
Debtor Boksburg
N-tegrate Talent Solutions Pty LtdBoksburg
relationships with our clients customers. Generate and send out invoices to customers accurately and in a timely timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions Follow up on overdue payments and communicate with customers to resolve any billing discrepancies or issues status Coordinate with sales and customer service teams to address customer inquiries and resolve billing billing disputes promptly Process customer payments and allocate them correctly to outstanding invoices Maintain
Supervisor Kempton Park
Blue Oak PersonnelKempton Park
Supervisor in the customs department needed for a globally known freight forwarder Processing and overseeing processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments until a good working relationship with SARS. Handle customs Notice of Intents. Apply for TDN's on behalf of of clients. Assist with appeals to Customs. 7 Years customs experience of which 2 years in a supervisory Refunds and Drawbacks Knowledge of the current Customs Act, including Incoterms, Tariffing with the General
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