As soon as possible ROLE: Coordinating and taking care for a certain market rollout in all belongings of collection sheets are filled out (master data & customizing) Ensures business and technical roll-out activities processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger clients Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile outstanding payments , Invoices to be sent to customers before cut off to ensure payment is received Ensure VAT portion when posting Maintain customer profiles Maintain customer relationships Thorough knowledge
cooperation with our customers, Bruker is enabling innovation, improved productivity, and customer success in life Responsible for monthly creditor's reconciliation – Std Bank credit card, Stannic fleet cards. Liaise with AP monthly basis as per statement. Liase with Standard Bank re VISA cards, limit increase, etc Responsible for
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
transactions on relevant platforms. Reconcile company bank statements and bookkeeping ledgers. Generating all
Transactions Close monitoring of daily cash flow and bank balances Cash flow projections Maintaining &
Transactions Close monitoring of daily cash flow and bank balances Cash flow projections Maintaining &
To increase market share, provide exceptional customer service, and build relationships with current current and future customers Provide after sales service and regular entertainment of customers Establish and maintain healthy prospect pipeline Achieve agreed customer visits Conduct market and competitor analysis the ability to quickly build rapport with both customers and colleagues Market Intelligence Cost Control and creativity Dependability & reliability Customer orientated people person Integrity & credibility
To increase market share, provide exceptional customer service, and build relationships with current current and future customers Provide after sales service and regular entertainment of customers Establish and maintain healthy prospect pipeline Achieve agreed customer visits Conduct market and competitor analysis the ability to quickly build rapport with both customers and colleagues Market Intelligence Cost Control and creativity Dependability & reliability Customer orientated people person Integrity & credibility
allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts receipts. Debtors account reconciliation. Phoning customers of collection of outstanding accounts and updating invoice for management approval. Attending to customer queries until resolved. Filling and organisation