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Customer Solutions Planner Jobs in Johannesburg, Gauteng - Page 2

Jobs 11-20 of 58

Accounts Receivable Controller Johannesburg North

 Network FinanceNorth Johannesburg

the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts


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Accounts Receivable Controller

 Network FinanceNorth Johannesburg

the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts


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Accounts Receivable Controller

 Network FinanceNorth Johannesburg

responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate receipts, collections, statements, and address any customer queries promptly. Ensure timely and accurate invoicing statement delivery. Drive cash collections from your customer base. Act as the primary point of contact for matters for your designated customers. Review documentation for new customer approvals alongside the AR your customers in shared drives. Cultivate and nurture strong relationships with key customers and internal


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Accounts Receivable Controller Johannesburg North

 Network FinanceNorth Johannesburg

responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate receipts, collections, statements, and address any customer queries promptly. Ensure timely and accurate invoicing statement delivery. Drive cash collections from your customer base. Act as the primary point of contact for matters for your designated customers. Review documentation for new customer approvals alongside the AR your customers in shared drives. Cultivate and nurture strong relationships with key customers and internal


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Financial Accountant Johannesburg North

 Network FinanceNorth Johannesburg

insurance companies with a wide range of innovative solutions and services designed to effectively manage and risk. Their offerings include advanced financial solutions, analytical tools, and comprehensive services


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Financial Accountant

 Network FinanceNorth Johannesburg

insurance companies with a wide range of innovative solutions and services designed to effectively manage and risk. Their offerings include advanced financial solutions, analytical tools, and comprehensive services


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Credit Controller

 Network FinanceMidrand

trade debt: Verifying payment of new and existing customer accounts Managing allocated accounts to ensure balances Recording and addressing customer queries Cultivating positive customer relationships Requesting credit requests for credit limit increases Liaising with customers: Following up on overdue accounts Skills Required:


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Credit Controller Midrand

 Network FinanceMidrand

trade debt: Verifying payment of new and existing customer accounts Managing allocated accounts to ensure balances Recording and addressing customer queries Cultivating positive customer relationships Requesting credit requests for credit limit increases Liaising with customers: Following up on overdue accounts Skills Required:


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Cashbook Clerk

 Network FinanceNorth Johannesburg

from bank statements. Process Customer Payments : Ensure all customer cash received is promptly applied efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies Credit Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Stakeholder Communication : Communicate promptly with customers and other stakeholders regarding queries. Additional


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Cashbook Clerk Johannesburg North

 Network FinanceNorth Johannesburg

from bank statements. Process Customer Payments : Ensure all customer cash received is promptly applied efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies Credit Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Stakeholder Communication : Communicate promptly with customers and other stakeholders regarding queries. Additional


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