individual to join their team. Duties: Processing customer experience reports online Picking out facts that number in the subject of your e-mail. The post Customer Experience Analyst appeared first on freerecruit
furniture have an exciting opportunity for a B2B Customer Support Representative to join their them. Having order acknowledgement Inside Sales will route customer-service issues and orders to you for processing will transfer inquiries to Inside Sales when the customer is unsure of their requirements ( i.e. they don't
furniture have an exciting opportunity for a B2B Customer Support Representative to join their them. Having order acknowledgement Inside Sales will route customer-service issues and orders to you for processing will transfer inquiries to Inside Sales when the customer is unsure of their requirements ( i.e. they don't
3 – 5 years with, and knowledge of, IFRS, NAMRA, SARS VAT, Insurance Act, Companies Act and Tax The post
detail Pastel, Sage, Xero experience an advantage SARS E-filing experience Own transport
Compromises and Deferments. Prepare and file with SARS repayment arrangements for clients. Ensure internal Experience with ProfSoft, e-Filing, Esyfile and SARS This position offers a competitive salary and benefits
companies, individuals and trusts. Dealing with SARS and CIPC inquiries. Consulting to clients. Reporting
y of the debtors function.
• Ensure that customer statements are prepared accurately and sent out
based on customers issues identified.
• Allocate cash receipts to the respective customer
• Ensure
Ensure that customer payments/remittance are processed accurately and timely.
• Prepare and maintain
with the customer to request payment/terms
• Place a credit hold on “overdue customer accounts”
/>• Ensure that all requirements of corporate customers are followed to ensure prompt
payment.
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
following will not be considered. Customer Service Debtors Processing of customer order Placing of supplier orders debtors, outstanding supplier orders, outstanding customer orders, Be able to work independently Be able