Liaising with landlords, property managers and centre managers for various reasons including escalated
Provide and communicate budget guidelines to all cost centre managers. Compile and consolidate the Division's & Operation Excellence Generate monthly cost centre management reports to reflect budget vs actual MS Office SKILLS & BEHAVIOURAL ATTRIBUTES: Customer orientation & negotiation; Effective Business
Clearance Certificates · Liaising with SARS Call Centre · Handling of Tax objectives CIPC · Submitting
Liaising with landlords, property managers and centre managers for various reasons including escalated
allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT are VAT compliant
allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT are VAT compliant
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
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
Join Our Team as an Operations Coordinator: Customer Accounts Receivable Komatsu South Africa is a leading the specialized role of Operations Coordinator: Customer Accounts Receivable. Role Overview: As an Operations credit control while maintaining the integrity of customer accounts within your designated region. This role processes and effective customer management. Key Responsibilities: Processes customer payments. Monitor & & default payments. Disseminating forms to customers and collating required documents for new accounts
Products and services thoroughly Daily updating of customer receipts taken from the bank statement Updated deposits taken from Bank statement. Reconcile customer payments and accounts for collection purposes Analysis to sales teams. Monitor receipt of COD customers via EFT and credit card payments Confirm receipt payments collected (as per customer instruction, remittance advise, customer payment reconciliation) Verifiable