Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal weekly basis. Debtors: Maintain accurate records of customer payments and outstanding balances. Identify overdue Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma
development of new customer accounts Responsible for the receipt of orders, order entry, shipment and delivery interaction with customers Maintain expert product knowledge Customer needs analysis Resolve customer issues Maintain Maintain professional business relationships customers Provide project status reports Experience in a
development of new customer accounts Responsible for the receipt of orders, order entry, shipment and delivery interaction with customers Maintain expert product knowledge Customer needs analysis Resolve customer issues Maintain Maintain professional business relationships customers Provide project status reports Experience in a
Updating payment report on Sasol daily Service entries Customer quotations Arranging Sasol deliveries (New effectively communicate with internal and external customers. Computer literate, including all Microsoft programs/software maintaining a positive attitude and providing exemplary customer service. Ability to work independently and to
Salaries MEIBC 3rd Party payments Supervise the wages Clerk IRP 5 UIF EFiling MEIBS Personnel Files Leaves,
Salaries MEIBC 3rd Party payments Supervise the wages Clerk IRP 5 UIF EFiling MEIBS Personnel Files Leaves,
payments
Duties & ResponsibilitiesSupervise the wages Clerk
IRP 5
UIF
EFiling
MEIBC
Personnel
for the running of Imports Department. Identify customer solutions on rates and services Source and negotiate certificates that will be required by our customers and destination customs authorities (Cross bordar) Perform record-keeping processes and maintain records of all entries Review invoicing and related documents to ensure ensure shipping, handling, storage charges, and customs fees are billed correctly Liaising with Tanzania
for the running of Imports Department. Identify customer solutions on rates and services Source and negotiate certificates that will be required by our customers and destination customs authorities (Cross bordar) Perform record-keeping processes and maintain records of all entries Review invoicing and related documents to ensure ensure shipping, handling, storage charges, and customs fees are billed correctly Liaising with Tanzania