detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
ow-up on Overdue Accounts
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
control accounts – problem solving Payments – creditors and cash General admin duties associated with
control accounts – problem solving Payments – creditors and cash General admin duties associated with
products and services, which include water pumps, electric motors & steel fabrication services. M Bond met. - Serve customers by selling our products and meeting our customers' needs. - Services existing accounts as needed. Skills & Experience: - Great Customer Service Experience - Closing Skills - Territory Management
products and services, which include water pumps, electric motors & steel fabrication services. M Bond met. - Serve customers by selling our products and meeting our customers' needs. - Services existing accounts as needed. Skills & Experience: - Great Customer Service Experience - Closing Skills - Territory Management
sustainable and trust-based relationships with customer practices and businesses,
Providing accurate
targets,
Addressing customer complaints,
Maintaining records of customer interactions
This within the assigned regions to build portfolios and service clients through scheduled visits.
The company
professionalism and discretion Exceptional customer service skills Benefits Salary negotiable Training
professionalism and discretion Exceptional customer service skills Benefits Salary negotiable Training