Customer Care Mtn Or Vodacom Jobs in Cape Town
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Client Care Manager Bellville
Santam Insurance - Head Office
Bellville
position for a Client Care Manager exists in the Shared Services, Client Care area, based at Santam head equity and materiality – principles of Treating Customers Fairly. Mandated to recommend to stakeholders
share this job on whatsappClient Care Manager
Santam Insurance - Head OfficeBellville
position for a Client Care Manager exists in the Shared Services, Client Care area, based at Santam head equity and materiality – principles of Treating Customers Fairly. Mandated to recommend to stakeholders
Risk Management Specialist Cape Town
Mvg Recruitment SpecialistsCape Town Region
risk management working experience within Managed Care or Insurance Industry. Research experience highly
Clinical Risk Management Specialist (cape Town) Market Related
Mvg Recruitment SpecialistsCape Town Region
risk management working experience within Managed Care or Insurance Industry. Research experience highly
Accountant Manager Brackenfell
Ca Support CcBrackenfell
online at www.casupport.co.za/vacancies We take great care in assessing each application individually and advise
Debtors And Creditors Clerk Cape Town, South Africa
O'brien RecruitmentCape Town Region
From 30 to 35 (Ctc) - Monthly 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
Debtors And Creditors Clerk (full-time) From 30 To 35 (ctc) - Monthly
O'brien RecruitmentCape Town Region
From 30 to 35 (Ctc) - Monthly 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
Debtors Clerk Cape Town NEW
Latitude ResourceCape Town Region
R15000 – R19000 / month 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
Accountant Somerset West
Futurelink Global RecruitmentSomerset West
various transactions and loads, working with customers, and monitoring accounts receivable and payable contact with assigned customer accounts Data entry and management of all assigned customer orders and loads assigned customer problems with load queries Maintain current and up to date daily and various customer/management and schedule accordingly Communications between customer and supplier Contract management Collecting weighbridge accounts receivable or collections preferred Strong customer service commitment Ability to work at a very detailed
Debtors Clerk Northern Suburbs
Qetello HoldingsCape Town Region
R 15 000.00 – R19 000.00 CTC per month depending successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection for this role Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse to monitor overdue accounts. Communicate with customers regarding payment inquiries and overdue balances
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