kind to do what they do. Their customer centric approach to their services delivery allows them to grow
kind to do what they do. Their customer centric approach to their services delivery allows them to grow
profitability, and delivering exceptional value to our customers. Apply with Sunel today Duties: Conduct comprehensive industry benchmarks Provide strategic recommendations based on financial data and insights Collaborate with
profitability, and delivering exceptional value to our customers. Apply with Sunel today Duties: Conduct comprehensive industry benchmarks Provide strategic recommendations based on financial data and insights Collaborate with
activities within the team. This role which is based in Johannesburg North. Key Responsibilities: Lead control activities, ensuring prompt resolution of customer queries and reconciliations. Develop team capabilities
activities within the team. This role which is based in Johannesburg North. Key Responsibilities: Lead control activities, ensuring prompt resolution of customer queries and reconciliations. Develop team capabilities
across prime locations, they offer personalised services to match different unique lifestyle and budget experience. With a commitment to unmatched customer service and a wide range of luxurious family homes
across prime locations, they offer personalised services to match different unique lifestyle and budget experience. With a commitment to unmatched customer service and a wide range of luxurious family homes
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration