Customer Advisor Jobs in South Africa
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- Full Time
- Last 7 days (3)
Debt Collection Agent Umhlanga
Nutun
Umhlanga Rocks
maintaining high standards of professionalism and customer service. Duties may also include querying accounts debtor files and documents, following up with legal advisors, etc. Desired Experience & Qualification Proven Ability to negotiate tactfully and effectively with customers at all levels Good organizational and critical
share this job on whatsappFinancial Manager (jb4224)
FreerecruitSouth Africa
PAYE, and corporate tax Liaise with external tax advisors and authorities to ensure accurate and timely
Claims Assessor
FreerecruitCentral Johannesburg
stakeholders responsible for the primary client and advisor interactions (claims consultants). Follow internal
Debtors And Creditors Clerk (full-time)
Cape Town City Centre
y of the debtors function.
• Ensure that customer statements are prepared accurately and sent out
based on customers issues identified.
• Allocate cash receipts to the respective customer
• Ensure
Ensure that customer payments/remittance are processed accurately and timely.
• Prepare and maintain
with the customer to request payment/terms
• Place a credit hold on “overdue customer accounts”
/>• Ensure that all requirements of corporate customers are followed to ensure prompt
payment.
Debtors And Creditors Clerk (full-time) From 30 To 35 (ctc) - Monthly
O'brien RecruitmentCape Town Region
From 30 to 35 (Ctc) - Monthly ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out required based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that that customer payments/remittance are processed accurately and timely. • Prepare and maintain AR aging communicated with the customer to request payment/terms • Place a credit hold on “overdue customer accounts” until • Ensure that all requirements of corporate customers are followed to ensure prompt payment. • Adhoc
Credit Controller Johannesburg South
J2k Consulting LtdJohannesburg
responsible for maintaining positive relationships with customers, monitoring credit accounts, and ensuring timely located in the office. Collections: Contact customers with overdue accounts to arrange for payment and issues. Negotiate payment plans and terms with customers in accordance with company policies and procedures collection activities and customer communications. Credit Management: Monitor customer credit accounts to ensure Evaluate creditworthiness of new and existing customers through credit checks and analysis of financial
Credit Controller (retail/ Fmcg/ High Volume Processing) Market Related
J2k Consulting LtdJohannesburg
responsible for maintaining positive relationships with customers, monitoring credit accounts, and ensuring timely located in the office. Collections: Contact customers with overdue accounts to arrange for payment and issues. Negotiate payment plans and terms with customers in accordance with company policies and procedures collection activities and customer communications. Credit Management: Monitor customer credit accounts to ensure Evaluate creditworthiness of new and existing customers through credit checks and analysis of financial
Credit Controller
FreerecruitSouth Africa
Evaluate customer creditworthiness Monitor credit limits, Resolve customer queries Do regular customer visits Reconcile accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly
Debtors/ Creditors Clerk
FreerecruitKloof Street
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Debtors/ Creditors Clerk
FreerecruitSouth Africa
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
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