Admin Assistant Customer Service Jobs in Eastern Cape
Accounting / Finance
- Last 3 days
Group Credit Manager NEW
Hume International
South Africa
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications company's financial accounts receiving funding services with the bank and ensure POD's are provided and
share this job on whatsappGroup Credit Manager Gqeberha NEW
Hume InternationalSouth Africa
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications company's financial accounts receiving funding services with the bank and ensure POD's are provided and
Credit Controller (fixed-term) - Finance Department - Eastern Cape (gqeberha) NEW
Diplomat Distributors Sa Pty LtdSouth Africa
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
Credit Controller Gqeberha NEW
Diplomat Distributors Sa Pty LtdSouth Africa
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
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