Durban is looking for a Senior Debtors & Costing Clerk to join their team. Responsible for the full debtors performa invoices and tracking deposits from customers / clients and chasing final payments if needed needed. Ensuring final invoices are sent to customers upon job completion and ensuring payment thereof. Assist
monthly/yearly financial reports, checking general ledger entries and providing professional accounting support to
Accountant General, Accountant Debtors, and Creditors Clerk Review of monthly finance reports, payroll, and
journals including monthly quarterly and yearly entries Reconcile intercompany transactions accurately
orders Responsible for product knowledge to answer customer queries and questions ( product training will all queries from customers Greet customers and create rapport Responsible for customer follow-up Use excellent communication and best practices in customer service when interacting with customers Assisting external sales reps quotes Administrative duties Must have excellent customer service skills Excellent oral communication skills
orders Responsible for product knowledge to answer customer queries and questions ( product training will all queries from customers Greet customers and create rapport Responsible for customer follow-up Use excellent communication and best practices in customer service when interacting with customers Assisting external sales reps quotes Administrative duties Must have excellent customer service skills Excellent oral communication skills
payable/receivable, payroll, and general ledger entries. Conducting variance analysis and providing insights inquiries, resolve issues, and deliver exceptional customer service. Monitoring industry trends and competitor Ability to understand client needs and develop customized solutions. - Proficiency in CRM software and
Sales Team. Quoting on transport and line-up for customer quotations. Working on spreadsheets and creating Update and maintain filing systems. Liaising with customers to understand and receive correct specifications Following up on customers payments. Maintain the CRM system for admin details relating to customers. Regular activities, progress and pipeline insights to customers. Project work. Matric. Diploma in QS / BTech in
Sales Team. Quoting on transport and line-up for customer quotations. Working on spreadsheets and creating Update and maintain filing systems. Liaising with customers to understand and receive correct specifications Following up on customers payments. Maintain the CRM system for admin details relating to customers. Regular activities, progress and pipeline insights to customers. Project work. Matric. Diploma in QS / BTech in
in accordance with set objectives. Analysing customer requirements to identify value add opportunities according to customer and company requirements. Presenting structured proposals relating to customer requirements excellent professional business relationships with customers. Establishing excellent working relationships vehicle. A strong customer service orientation and the ability to develop strategic customer relationships