ordering Month end reports and feedback to head office (Attendance registers, Update of stationery and Interpersonal Skills Computer Literacy: Microsoft Office Suite Numerical skills – ability to do relative Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
ordering Month end reports and feedback to head office (Attendance registers, Update of stationery and Interpersonal Skills Computer Literacy: Microsoft Office Suite Numerical skills – ability to do relative Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
Sales, Internal Sales, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence
regular customer visits Process new account applications, Reconcile accounts Ensure accurate master data, Ensure Minimum Requirements: Matric (with Mathematics and Accounting subjects) Experience in a credit control environment Understanding of financial statements and legal accounts Salary: neg ( please state salary expectancy along
responsible for:
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
sales • Opening and following up on new accounts and loyalty accounts • Making sure that all customer details anything change • Assist debtors' lady with any account queries • Processing of invoices • Setting specials Following up on leads • Ensure that all walk-in accounts and cash customers are served promptly by all forward to management • Regularly evaluate the account customers buying experience and propose adjustments
sales • Opening and following up on new accounts and loyalty accounts • Making sure that all customer details anything change • Assist debtors' lady with any account queries • Processing of invoices • Setting specials Following up on leads • Ensure that all walk-in accounts and cash customers are served promptly by all forward to management • Regularly evaluate the account customers buying experience and propose adjustments
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system financial processes and procedures. Knowledge of accounting procedures Excellent interpersonal, team building