Customer Care Centre Jobs in Ekurhuleni - Page 2
- South Africa (13)
- Kempton Park (9)
- Boksburg (7)
- Germiston (6)
- Alberton (4)
- Edenvale (3)
- Elandsfontein (2)
- Isando (2)
- Brakpan (1)
Accounting / Finance
- Salix Recruitment (4)
- Ann Swann Personnel (3)
- Manpowergroup Sa (3)
- Bquad Solutions (2)
- Blue Oak Personnel (2)
- Cre8work (2)
- Dante Group Pty Ltd (2)
- Extraordinary Futures (2)
- Fusion Recruitment (2)
- Hxp Labour Solutions Pty Ltd (2)
- Last 7 days (6)
Supervisor Kempton Park
Blue Oak Personnel
Kempton Park
Supervisor in the customs department needed for a globally known freight forwarder Processing and overseeing processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments until a good working relationship with SARS. Handle customs Notice of Intents. Apply for TDN's on behalf of of clients. Assist with appeals to Customs. 7 Years customs experience of which 2 years in a supervisory Refunds and Drawbacks Knowledge of the current Customs Act, including Incoterms, Tariffing with the General
share this job on whatsappAdjustments Supervisor
Blue Oak PersonnelKempton Park
Supervisor in the customs department needed for a globally known freight forwarder Processing and overseeing processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments until a good working relationship with SARS. Handle customs Notice of Intents. Apply for TDN's on behalf of of clients. Assist with appeals to Customs. 7 Years customs experience of which 2 years in a supervisory Refunds and Drawbacks Knowledge of the current Customs Act, including Incoterms, Tariffing with the General
Coordinator: Ground & Cargo Handling
Kempton Park
direct or indirect impact on OTP;
Debtors Clerk
Edenvale
promptly
Debtors Clerk - Kempton Park
Kempton Park
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection /p>
- Generate and send out invoices to customers accurately and on time.
- Follow up on outstanding timely collection of payments.
- Reconcile customer accounts and resolve any billing discrepancies or issues.
- Maintain accurate records of customer transactions and payments received.
- Prepare monitor overdue accounts.
- Communicate with customers regarding payment inquiries and overdue balances
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing
Debtors Clerk
Dante Group Pty LtdEdenvale
promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing
Manager: Claims Processing
H&s Labour Brokers CcKempton Park
Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary Marriage
Assistant Manager Accounts Boksburg
Hitachi Construction Machinery Southern Africa Co LtdBoksburg
focus on a consistent development to provide customers with the technology, products and services that and maintaining customer relations. Collaboration with the sales teams to resolve customer issues affecting external and internal stakeholders, including customers, credit reporting agencies, and auditors. Collaboration cross-functional teams to improve the overall customer experience and collections processes. Monthly
Credit Controller Jhb - Eastern Suburbs
Smith GarbSouth Africa
store/ FMCG and franchise experience ESSENTIAL 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
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