a timely manner for transportation services rendered to customers. Ensure that all invoices are complete 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.
Our Team in Transforming Outsourced Accounting Services!
Are you ready to be at the forefront cutting-edge outsourced accounting and bookkeeping services.
and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial accounting
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
the Accounts Payable Department of Clicks Group Services. The role will be based at Clicks Head Office and Procedures. Delivering Results and Meeting Customer Expectations. Coping with Pressures and Setbacks
the Accounts Payable Department of Clicks Group Services. The role will be based at Clicks Head Office and Procedures. Delivering Results and Meeting Customer Expectations. Coping with Pressures and Setbacks
new client development, sales activities, customer service and compliance with personal and professional Liberty's standards. Provide a high level of client service. Manage the full scope of a client relationship
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
revisions or individual contract adjustments. Create custom specifications for data extracts based on business experience as an Actuarial Analyst at a Financial Services company Good Actuarial exam progression Apply
revisions or individual contract adjustments. Create custom specifications for data extracts based on business experience as an Actuarial Analyst at a Financial Services company Good Actuarial exam progression Apply