and credit notes are accurate on customer accounts, using Customer Remittances
Controller to join their team. If you excel in managing customer data, enjoy working with SAP, and have a knack
Data on Customers:
credit process for customers including opening of accounts, vetting of customers, allocating payments
payments and collecting monies. Conduct customer vetting with credit bureaus for new accounts.
<
conduct customer vetting on new accounts.
work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication obtained prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's and submits the documents timeously. Managing customer accounts and managing accounts for handover to Resolving customer queries. Liaising with sales reps regularly regarding customers. Daily customer payment allocations. Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold • Phoning customers for Collection of outstanding accounts analysis with respective comments • Attending to customer queries until resolved • Completion and submission Increase Applications to Management • Sending customers credit limit increase letters on approval of the application {Must be signed by a Director of the Customer's Company to be valid} • Completion and submission
extensive expertise to provide financial advice to customers, grow client base and prospecting of new clients Solutions Customer and client relationship Development Customer and client onboarding Customer and management
extensive expertise to provide financial advice to customers, grow client base and prospecting of new clients Solutions Customer and client relationship Development Customer and client onboarding Customer and management
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
managing and collecting outstanding debts from customers. The ideal candidate will have a strong attention - Communicating with customers to resolve payment issues - Reconciling customer accounts and processing credit checks on new customers - Updating and maintaining accurate records of customer details and payment Working closely with other departments to resolve customer queries and disputes - Providing regular reports