• Receives customer date & updates the debtors on excel spreadsheet-contact customers when required required. • Send statements/other documents to customers. • Types documents using excel and word when required procedure. • Keep records on amounts owed by customers & paid. • Carry out routine bookkeeping duties
THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE JOB Ongoing Due Diligence FICA documentation on existing customers dealings. To ensure customers details are accurate and up to
THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE JOB Ongoing Due Diligence FICA documentation on existing customers dealings. To ensure customers details are accurate and up to
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking To provide excellent service to Branches and Customers.
Ongoing
documentation on existing customers dealings.
timely invoicing to customers and associated timely collection of funds from customers • Creditor management: ensure client service levels are maintained • Customer / supplier on-boarding in line with company policy
timely invoicing to customers and associated timely collection of funds from customers • Creditor management: ensure client service levels are maintained • Customer / supplier on-boarding in line with company policy
software
This role
with all levels of colleagues and with external customers in a team orientated manner Must be collaborative
work with suppliers to reduce supplier related customer complaints. • Track and report key functional
work with suppliers to reduce supplier related customer complaints. • Track and report key functional