Customer Care Call Centre Agent Jobs in South Africa
Communicate Finance
- Last 7 days
Accounts Payable Administrator
Communicate Finance
Cape Town Region
Reference: CTF018586-Jen-1 Calling all Accounts Payable Administrators Are you an accounts payable clerk compliance and purchase orders Reconcile and settle customer related transactions Act as the point of contact
share this job on whatsappAccounts Payable Administrator Cape Town: Southern Suburbs
Communicate FinanceCape Town Region
Reference: CTF018586-Jen-1 Calling all Accounts Payable Administrators Are you an accounts payable clerk compliance and purchase orders Reconcile and settle customer related transactions Act as the point of contact
Debtors Administrator Cape Town: Southern Suburbs
Communicate FinanceCape Town Region
when it comes to resolving internal and external customer queries Escalate queries where necessary Follow and outstanding invoices Reconcile and settle customer related transactions Ensure accurate records Maintain Maintain an organized system of correspondence and customer agreements Skills & Experience: Minimum of
Debtors Administrator
Communicate FinanceCape Town Region
when it comes to resolving internal and external customer queries Escalate queries where necessary Follow and outstanding invoices Reconcile and settle customer related transactions Ensure accurate records Maintain Maintain an organized system of correspondence and customer agreements Skills & Experience: Minimum of
Debtors Administrator Cape Town: Southern Suburbs NEW
Communicate FinanceCape Town Region
following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to cash flow projections Reconcile settlements of customer-related transactions Skills & Experience:
Debtors Administrator NEW
Communicate FinanceCape Town Region
following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to cash flow projections Reconcile settlements of customer-related transactions Skills & Experience:
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