THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking procedures. To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE JOB Ongoing FICA documentation on existing customers dealings. To ensure customers details are accurate and up to concluded. To assist Branches with ODD Queries. Administration Address/assist Branch FICA queries. Attends
THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking procedures. To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE JOB Ongoing FICA documentation on existing customers dealings. To ensure customers details are accurate and up to concluded. To assist Branches with ODD Queries. Administration Address/assist Branch FICA queries. Attends
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking procedures. To provide excellent service to Branches and Customers.
Management Check & forward Monthly statements to customers Follow up on queries Monitoring debtors balances Prepare weekly debtors report for review with the branch manager & follow up outstandings Creditors on leave Monthly/Quarterly /Year end Compiling branch sustainability data-electricity usage/ carbon footprint to be signed off by branch managers. Complete month-end branch report Assist branch manager with Budgets Maintaining prudent accounting controls over the branch income and expenditure Strict adherence to the
experience to support decision making related to services provided across the business unit. Requirements: to ensure accurate reporting across value added services Prepare month end Supplier and Business reports Identify improvement areas and provide value to the Branch and Supplier operations Skills and Competencies: with all levels of colleagues and with external customers in a team orientated manner Must be collaborative
cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
• Receives customer date & updates the debtors on excel spreadsheet-contact customers when required required. • Send statements/other documents to customers. • Types documents using excel and word when required procedure. • Keep records on amounts owed by customers & paid. • Carry out routine bookkeeping duties
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding