month-end statement to the customers
there be an event of default by customer or for adding a new customer
quality products and the fastest services to our customers ,large or small. We have an exciting opportunity timeouly and accurately. 3) Sort out queries with customers, Capture Credit notes. 4 Review salesorders to statements to Customers 8) Assist with process of applying for credit for new Business customers through Credit reviewing credit limits on existing customers. Capturing Details on customer master file should be accurate effective working relationships with employees and customers to render highest quality services. Must have
Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing
the Finance department, while ensuring excellent customer service levels are maintained at all times. The Resolving potential problems with customers Constant dealing with customers regards to outstanding payment Reception Duties REQUIREMENTS Grade 12 Experience in customer service Experience in debtors & credit control
compliance and recording of information, management of customer administration (Credit notes, clean statements (KPI). Recovery of non-DC related cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations and recording of information, • Management of customer administration (Credit notes, clean statements • Recovery of non-DC related cost (Supplier, customer, staff). • Daily, weekly and monthly stock reconciliations
Duties Include: Customer quotes and invoices using Pastel Match supplier invoices with PO's Reconcile
payments. - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor
payments. - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor
team, tasked with managing a large number of customers and clients. Duties include but not limited to:
to dealing with large numbers of annuity-based customers Experience in: Financial management Strategic