equivalent qualification. Experience with regards to services and infrastructure as well as main pipelines Knowledge Attention to detail · Integrity and Accountability · Self-Management/ Disciplined · Problem Solving · Working
Trading hours Monday – Friday 8:00 – 17:00. Main Accountabilities and responsibilities (but not limited to): to): Experience debtors and creditors / general accounting and bookkeeping Fully bilingual, excellent written client visit forms and commission files up to date. Manage and take ownership of each client interaction from an excellent service. Ensure high customer satisfaction in terms of the level of service they receive about the status of the order. Ownership and accountability for pre-and post-sale processes. Resolving
Trading hours Monday – Friday 8:00 – 17:00. Main Accountabilities and responsibilities (but not limited to): to): Experience debtors and creditors / general accounting and bookkeeping Fully bilingual, excellent written client visit forms and commission files up to date. Manage and take ownership of each client interaction from an excellent service. Ensure high customer satisfaction in terms of the level of service they receive about the status of the order. Ownership and accountability for pre-and post-sale processes. Resolving
Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work office environment. Manage recoveries of debt outstanding Follow up on outstanding accounts on a daily basis processing and reconciliations Attend to customer account queries and reconciliations where necessary Daily and monthly reporting to management Processing of payments to customer accounts Assisting in departmental received and payments are being allocated to customer accounts accordingly Assist with sending customer statements
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software Palladium is preferred, but experience with other accounting packages is acceptable Minimum of 5 years of relevant experience in a similar role. Proficient in accounting software; experience with Palladium is a plus
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software Palladium is preferred, but experience with other accounting packages is acceptable Minimum of 5 years of relevant experience in a similar role. Proficient in accounting software; experience with Palladium is a plus
clients Take accountability for the entire sales process, including managing overdue accounts and ensuring tertiary qualification Experience with online sales management tools such as Skynamo Compensation: Basic salary
clients Take accountability for the entire sales process, including managing overdue accounts and ensuring tertiary qualification Experience with online sales management tools such as Skynamo Compensation: Basic salary
team. The ideal candidate will be responsible for managing customer relationships, providing administrative Microsoft 365 system and Xero Accounting, handling lead processes, and managing various administrative tasks efficiency of the Sales team. Customer Relationship Management/Administration: Assist the Sales team with replying emails, quoting, and loading and assigning leads. Manage and update customer information in the CRM system lead processes and other methods. Communication Management: Handle all incoming calls from reception, forward
team. The ideal candidate will be responsible for managing customer relationships, providing administrative Microsoft 365 system and Xero Accounting, handling lead processes, and managing various administrative tasks efficiency of the Sales team. Customer Relationship Management/Administration: Assist the Sales team with replying emails, quoting, and loading and assigning leads. Manage and update customer information in the CRM system lead processes and other methods. Communication Management: Handle all incoming calls from reception, forward