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
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
enquiries and applications
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Customer Focus Stakeholder Management
•
the levels of service and communication to   ensure the provision of client service excellence.
ManagementÂ
• Stakeholder Management and customer focus
• Planning and organising
•
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;
Walmer, Port Elizabeth, Eastern Cape. Requires the services of a dynamic Debtors Clerk to join their team Weekly Statement on the PnP Portal. Uploading Customer on CGIC for increasing & decreasing credit
Walmer, Port Elizabeth, Eastern Cape. Requires the services of a dynamic Debtors Clerk to join their team Weekly Statement on the PnP Portal. Uploading Customer on CGIC for increasing & decreasing credit
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
Funds. Customer Focus Stakeholder Management Client relationship management Ensuring that customer complaints Post-Investment teams to ensure alignment in client service and stakeholder management. Company's representation management. Knowledge of company products and services. Good networks within sector in both private and
Admin/Finance team (desirable) Familiarity with customs documents and foreign payments (desirable) Skills invoice with corresponding commercial invoice and customs documents Keep accurate records of preparation