documents. Regularly audit the compliance status of customer trade account applications. Prepare regularly may be required, e.g. the compliance status of customer trade account applications, Letters of Demand filing of paperwork Manage, organise and maintain data in electronic and hard copy systems as required of Trade Account Applications. Liaising with customers to obtain the required information and supporting Collating and vetting documents received from customers. Attend to daily follow-ups on outstanding requirements
documents. Regularly audit the compliance status of customer trade account applications. Prepare regularly may be required, e.g. the compliance status of customer trade account applications, Letters of Demand filing of paperwork Manage, organise and maintain data in electronic and hard copy systems as required of Trade Account Applications. Liaising with customers to obtain the required information and supporting Collating and vetting documents received from customers. Attend to daily follow-ups on outstanding requirements
the debtor's department, fostering a culture of excellence, efficiency, and continuous improvement. Performance improvement to ensure optimal financial health and customer satisfaction. Sales and Relationship Management: Advanced computer literacy skills including Ms Excel. Significant experience in a debt management or with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
the debtor's department, fostering a culture of excellence, efficiency, and continuous improvement. Performance improvement to ensure optimal financial health and customer satisfaction. Sales and Relationship Management: Advanced computer literacy skills including Ms Excel. Significant experience in a debt management or with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also freight invoices Capture freight invoices Ensure Customs and Duties are charged and dealt with correctly
bookkeeping experience MS Office proficient {Word, Excel, outlook, and PowerPoint} Knowledge of accounting advantage) Excellent administrative skills with attention to detail Must have a passion for customer service service excellence Excellent written and verbal communication Numerical reasoning Attention to detail Excellent debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit checks
bookkeeping experience MS Office proficient {Word, Excel, outlook, and PowerPoint} Knowledge of accounting advantage) Excellent administrative skills with attention to detail Must have a passion for customer service service excellence Excellent written and verbal communication Numerical reasoning Attention to detail Excellent debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit checks
Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven, attention in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven, attention in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing systems, databases, and collections software. Excellent organisational skills and attention to detail
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing systems, databases, and collections software. Excellent organisational skills and attention to detail