Customer Training Support Consultant (POS 24081)
Somerset West
R 18 000 packages
Closing Date: 30 April 2024
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.
packages
Closing Date: 28 February 2024
and the ability to communicate effectively with customers and internal stakeholders. Invoicing: Generate 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 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
ourselves immensely on the product we provide and the service we deliver it with. We believe that all South Africans professional, world-class customer service. We offer exceptional telephone services to businesses. With our Control GL accounts Assist with AR collections and customer queries when required From time to time, you will supplier database in Xero Update email addresses of customer “bounced” emails Required qualification Matric organisations treat both their people and their customers, while at the same time seizing the incredible
certificate Client service skills Responsibilities: Processing statements Invoicing customers Reconcile accounts accounts Maintain and update customer files Processing purchase orders Tracking of purchase orders General
certificate Client service skills Responsibilities: Processing statements Invoicing customers Reconcile accounts accounts Maintain and update customer files Processing purchase orders Tracking of purchase orders General
Our Team in Transforming Outsourced Accounting Services!
Are you ready to be at the forefront cutting-edge outsourced accounting and bookkeeping services.
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
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