Customer Care Centre Jobs in Ekurhuleni
- South Africa (9)
- Kempton Park (5)
- Boksburg (4)
- Isando (4)
- Edenvale (2)
- Elandsfontein (2)
- Alberton (1)
Accounting / Finance
- Dgl Hr (3)
- Bidvest Catering Services (2)
- Blue Oak Personnel (2)
- Dynexity Pty Ltd (2)
- Manpowergroup Sa (2)
- Namibia Logistics Ltd (2)
- Sydsen Recruit (2)
- Talent Candey (2)
- Ad Hoc-301079 (1)
- Ad-hoc 193104 (1)
- Permanent
- Last 7 days (8)
Cost Accountant Alberton
Pg Group
Alberton
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
share this job on whatsappCreditors 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
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
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
Adjustments Supervisor
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
Debtors Clerk Ekurhuleni (east Rand)
Heitha Staffing GroupEkurhuleni
R15 000.00 responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Managing customer correspondence for late payments. Managing customer credit limits. Managing customer details
Assistant Manager Accounts Boksburg
Hitachi Construction Machinery Southern Africa Co LtdBoksburg
focus on a consistent development to provide customers with the technology, products and services that and maintaining customer relations. Collaboration with the sales teams to resolve customer issues affecting external and internal stakeholders, including customers, credit reporting agencies, and auditors. Collaboration cross-functional teams to improve the overall customer experience and collections processes. Monthly
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