Customer Training Support Consultant (POS 24081)
Somerset West
R 18 000 packages
Closing Date: 30 April 2024
reporting of all Now Now, W-Café, Uber Eats, and Mr D customer accounts. To monitor current procedures and the the full reporting relating to these customers. · Understand the accounting process of the accounts receivables the customer subledger accounts. · To reconcile the Now Now, W-Café, Mr D and Uber Eats customers transactions debt from these customers within the agreed payment terms. · Identify unprocessed customer payments and and timeously apply cash accurately to the customer accounts. · Identify and resolve payment queries timeously
packages
Closing Date: 28 February 2024
manner for transportation services rendered to customers. Ensure that all invoices are complete, compliant accounts and outstanding invoices. Follow up with customers to facilitate prompt payment and resolve payment ment Processing: Record and allocate customer payments accurately in the accounting system.
and the ability to communicate effectively with customers and internal stakeholders. Invoicing: Generate manner for transportation services rendered to customers. Ensure that all invoices are complete, compliant accounts and outstanding invoices. Follow up with customers to facilitate prompt payment and resolve payment issues. Payment Processing: Record and allocate customer payments accurately in the accounting system. accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices, send payment
existing customers and to determine whether, and how, the amount of credit to extend to the customers. The queries and the management of credit notes to customers. This also includes being responsible for debt credit applications are completed; Ensure that all customer contact and account details are regularly updated maintained in a central repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations between the accounts receivable ledger and customer statements/customer balance confirmations; Review the reconciliations
Purpose:
To assist new and existing customers with integrations and migrations of their financial li>Responsible for solving customers cases through a variety of customer contact channels which include documents
ed accounts receivable, including contacting customers to follow up on outstanding invoices, resolving discrepancies or issues with billing, payments, or customer accounts. Ensure that all transactions are accurately Management: Evaluate the creditworthiness of customers and establish appropriate credit limits and payment the risk of bad debt. Customer Communication: Communicate effectively with customers regarding payment reminders Build and maintain positive relationships with customers while firmly but diplomatically pursuing debt
igration specialists assist new and existing customers with complex integrations and migrations of their li>Responsible for solving customers cases through a variety of customer contact channels which include documents
Migration specialists assist new and existing customers with complex integrations and migrations of their li>Responsible for solving customers cases through a variety of customer contact channels which include documents