Process all received customer cash. Ensure accurate application of cash to customer accounts. Allocate resolve any related queries promptly. Verify and investigate discrepancies by reconciling customer accounts accounts. Report the status of customer accounts and any discrepancies to Regional Credit Control teams. Allocate payments to outstanding invoices. Assist with finance-related administrative tasks. Handle any other ad-hoc administrative Regional Finance Teams. Communicate all queries with customers and other stakeholders in a timely manner Job
Process all received customer cash. Ensure accurate application of cash to customer accounts. Allocate resolve any related queries promptly. Verify and investigate discrepancies by reconciling customer accounts accounts. Report the status of customer accounts and any discrepancies to Regional Credit Control teams. Allocate payments to outstanding invoices. Assist with finance-related administrative tasks. Handle any other ad-hoc administrative Regional Finance Teams. Communicate all queries with customers and other stakeholders in a timely manner Job
statement data on a daily basis. Customer Receipts Allocation: Allocate customer receipts to outstanding invoices invoices promptly and accurately. Resolve any queries related to cash receipts in a timely fashion. Reconciliation: Communication and Reporting: Report the status of customer accounts and any discrepancies to Regional Credit teams promptly. Communicate effectively with customers and stakeholders to resolve queries. Ad-hoc Financial interest and bank fees. Support with other finance-related administrative functions as required. Qualifications
statement data on a daily basis. Customer Receipts Allocation: Allocate customer receipts to outstanding invoices invoices promptly and accurately. Resolve any queries related to cash receipts in a timely fashion. Reconciliation: Communication and Reporting: Report the status of customer accounts and any discrepancies to Regional Credit teams promptly. Communicate effectively with customers and stakeholders to resolve queries. Ad-hoc Financial interest and bank fees. Support with other finance-related administrative functions as required. Qualifications
Provide support to internal stakeholders on tax-related issues and resolve complex tax matters. Work closely coordinate on dividend payments and loans. Manage tax-related financial statement items and perform balance sheet Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Administration Act Reporting Standards (IFRS) with a focus on tax-related standards Financial Intelligence Centre Act, 38
Provide support to internal stakeholders on tax-related issues and resolve complex tax matters. Work closely coordinate on dividend payments and loans. Manage tax-related financial statement items and perform balance sheet Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Administration Act Reporting Standards (IFRS) with a focus on tax-related standards Financial Intelligence Centre Act, 38
Resolution: Address and resolve customer queries promptly, including issues related to returns, price discrepancies
Resolution: Address and resolve customer queries promptly, including issues related to returns, price discrepancies
reputation of quality, excellence and renowned customer service. Their operations in Bryanston are at delivering top-notch products and services to their customers. They are seeking a dynamic and experienced Invoice
reputation of quality, excellence and renowned customer service. Their operations in Bryanston are at delivering top-notch products and services to their customers. They are seeking a dynamic and experienced Invoice