Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a also have branches in Gauteng and the North West. They are recruiting for an experienced Branch Accountant Responsible for all customer credit processes. Be able to communicate professionally with customers. File accurately controls. (Custodian of the internal controls for the branch). Understand the importance of relevance and the Responsible for the full management reporting pack of the branch (Income statement, Balance Sheet, and cash flow)
irregular expenditure.4. Customer Service:
expenditure. 4. Customer Service: Maintains effective working relationships with customers (both internal external) towards rendering highest quality of services. Represent in meetings with relevant stakeholders. Identifies
expenditure. 4. Customer Service: Maintains effective working relationships with customers (both internal external) towards rendering highest quality of services. Represent in meetings with relevant stakeholders. Identifies
list
combined sales and service position, whose primary function is to provide quality service to clients and current CPD Cycle - essential
Daily servicing of clients will include but is not limited to established timelines
agencies, or other organizations that provide credit services. The primary goal of a Collections Agent is to complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
agencies, or other organizations that provide credit services. The primary goal of a Collections Agent is to complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
information required Submission of information to Shared Services to have new suppliers loaded Raising of purchase Getting management approval on whether the goods or services were supplied to their satisfaction Gathering suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign