Customer Service Sales Agent Jobs in Eastern Cape
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Accounting / Finance
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Debt Collections Agent Port Elizabeth
On Line Personnel
Port Elizabeth
R10000 Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing
share this job on whatsappGroup Credit Manager NEW
Hume InternationalSouth Africa
Lead 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
Group Credit Manager Gqeberha NEW
Hume InternationalSouth Africa
Lead 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
internal and external customers relationships that constructively facilitate increased sales at lower risk. 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
internal and external customers relationships that constructively facilitate increased sales at lower risk. 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
Debtors Manager – Medical Industry Experience Essential
FreerecruitClarendon Marine
stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management financial health and customer satisfaction • Sales and relationship management: drive new sales opportunities ensuring seamless operations and high levels of service delivery • Reporting: deliver comprehensive reports
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record and Outlook. Previous experience in the Quick Service Restaurant Industry preferred. Excellent numeracy package. Review month-end reconciliation between sales and central database. Review month-end reconciliation Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and uploaded on a
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments Stores in the USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent a bookkeeper. Previous experience in the Quick Service Restaurant industry advantage. Must be able to licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport / allowance sheets are scanned and signed off daily. Import sales from POS to Acumatica, match the banking transactions
Accountant East London
Global Corporate Advisory ServicesEast London
to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial to optimize procurement. - Coordinate with the sales team to forecast demand and plan inventory purchases
Payroll Administrator Port Elizabeth
On Line PersonnelPort Elizabeth
R19000 competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical
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