Customer Care Mtn Or Vodacom Jobs in Port Elizabeth
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Accounting / Finance
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- Last 7 days (15)
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
share this job on whatsappAccounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
Cost Controller
Port Elizabeth
Monthly
Accounts Receivable Specialist
Port Elizabeth
that the company receives timely payments from customers for goods or services rendered, maintaining accurate
discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen
relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances
properly posted.
Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
Legal Administrative Assistant
Port Elizabeth
Legal Administrative Assistant
Staff SolutionsSouth Africa
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 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 for handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information
Legal Administrative Assistant Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
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 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 for handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information
Bookkeeper (payroll)
Top Vitae Recruitment LtdSouth Africa
cash on SAGE on weekly basis Customer invoicing, liaising with customers regarding account queries. Following every second month and ensuring that all relevant customer and supplier invoices are allocated in correct
Bookkeeper Payroll Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
cash on SAGE on weekly basis Customer invoicing, liaising with customers regarding account queries. Following every second month and ensuring that all relevant customer and supplier invoices are allocated in correct
Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
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