capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
effective collection of outstanding debt through customer interaction. This will include contacting debtors requests for invoices and statements, explaining customer credit limits and many other tasks. View our other prompt payment Receiving remittance advices from customers and allocating them appropriately Processing all to the account on a weekly basis Ensuring that customers receive automatically sent statements Preparing Preparing and verifying all rebate deductions from customer payments and transferring them to a rebate account
• Receives customer date & updates the debtors on excel spreadsheet-contact customers when required required. • Send statements/other documents to customers. • Types documents using excel and word when required procedure. • Keep records on amounts owed by customers & paid. • Carry out routine bookkeeping duties
Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric;
THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE JOB Ongoing Due Diligence FICA documentation on existing customers dealings. To ensure customers details are accurate and up to
THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE JOB Ongoing Due Diligence FICA documentation on existing customers dealings. To ensure customers details are accurate and up to
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking To provide excellent service to Branches and Customers.
Ongoing
documentation on existing customers dealings.
product lines to drive efficient client serving and customer centricity.
1. Operations Management:
handling procedures.
ESSENTIAL ) (e.g. PNP, Spar, OK foods, Shoprite) Customer service experience. Must be able to deal with paperwork Masterfile maintenance Maintaining various customer portals by ensuring correct paperwork is uploaded to assist with resolving queries on certain customers. Liaise with Branch Manager on a monthly basis Establish and maintain good relationships with customers and their accounting staff relating to payment deadlines concurrently Capacity to manage and maintain customer relationships High energy levels Disciplined and