Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating, keeping records of
profitability and customer satisfaction for assigned contracts. ● Provide both service agreement, and time of experience in Services). ● Minimum of 3 additional years of experience in Customer Contract Management identification and solution skills. The post Customer service Manager appeared first on freerecruit.co.za
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 timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years
Reference: ERD010078-AH-1 Field Services Coordinator Boksburg Up to R300K per annum Minimum requirements: Must have matric MUST have experience as field service coordinator in the generator / compressor industry Process on Booking Services/Defects on orders received Process on Breakdowns Service Level Agreements After hour calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich - Dante
Reference: ERD010078-AH-1 Field Services Coordinator Boksburg Up to R300K per annum Minimum requirements: Must have matric MUST have experience as field service coordinator in the generator / compressor industry Process on Booking Services/Defects on orders received Process on Breakdowns Service Level Agreements After hour calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich - Dante
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR Cashflow Management
and development of products and services to external customers. Customer value is created through identification project-management and successful execution of customer-focused packaging value-chain optimisation and with designated service provider Develop internal management systems for managing service provider to ensure across customers and regions, CRM's raised by sales teams or customers, waste management at customer sites sites, customer expectations. Responsible for Cost Management in line with budgets including recoveries
and development of products and services to external customers. Customer value is created through identification project-management and successful execution of customer-focused packaging value-chain optimisation and with designated service provider Develop internal management systems for managing service provider to ensure across customers and regions, CRM's raised by sales teams or customers, waste management at customer sites sites, customer expectations. Responsible for Cost Management in line with budgets including recoveries