ESSENTIAL ) (e.g. PNP, Spar, OK foods, Shoprite) Customer service experience. Must be able to deal with high paperwork Masterfile maintenance Maintaining various customer portals by ensuring correct paperwork is uploaded reporting and resolving queries. Meet with Sales Representatives on a weekly basis to highlight concerns on assist with resolving queries on certain customers. Liaise with Branch Manager on a monthly basis to review Establish and maintain good relationships with customers and their accounting staff relating to payment
Management Check & forward Monthly statements to customers Follow up on queries Monitoring debtors balances Prepare weekly debtors report for review with the branch manager & follow up outstandings Creditors on leave Monthly/Quarterly /Year end Compiling branch sustainability data-electricity usage/ carbon footprint to be signed off by branch managers. Complete month-end branch report Assist branch manager with Budgets Maintaining prudent accounting controls over the branch income and expenditure Strict adherence to the
experience to support decision making related to services provided across the business unit. Requirements: to ensure accurate reporting across value added services Prepare month end Supplier and Business reports Identify improvement areas and provide value to the Branch and Supplier operations Skills and Competencies: with all levels of colleagues and with external customers in a team orientated manner Must be collaborative
functioning of the company's operations, including 59 branches and support functions such as maintenance, auditing include achieving targets, delivering excellent customer service, maintaining a motivated workforce, improving experience, with at least 3 years in a financial services environment It is essential to have established and target-driven Strong leadership abilities Customer-focused Excellent communication skills Effective
functioning of the company's operations, including 59 branches and support functions such as maintenance, auditing include achieving targets, delivering excellent customer service, maintaining a motivated workforce, improving experience, with at least 3 years in a financial services environment It is essential to have established and target-driven Strong leadership abilities Customer-focused Excellent communication skills Effective
cash reconciliation, including transfers from branches and cash up from debtors clerk
cash reconciliation, including transfers from branches and cash up from debtors clerk
company, · Prepare payments for each Thursday for the Branch Manager to sign off, · Ensure billing information
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract communicate at all levels with internal and external customers. A good administrative track record. Excellent