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Customer Care Consultant Jobs in Boksburg, Gauteng

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Senior Bookkeeper Boksburg

 Dante Group Pty LtdBoksburg

Financial Manager on adhoc financial request Consultant: Charlene Nel - Dante Personnel Pretoria Silver


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Senior Bookkeeper

 Dante Group Pty LtdBoksburg

Financial Manager on adhoc financial request Consultant: Charlene Nel - Dante Personnel Pretoria Silver


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Senior Bookkeeper - Manufacturing (boksburg)

 Dante Group Pty LtdBoksburg

Boksburg area and be available to start ASAP Consultant: Marelize Bester - Dante Personnel Pretoria Silver


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Senior Bookkeeper Boksburg

 Dante Group Pty LtdBoksburg

Boksburg area and be available to start ASAP Consultant: Marelize Bester - Dante Personnel Pretoria Silver


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Debtors Clerk Boksburg

 Dames AppointmentsBoksburg  R19 000

and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold • Phoning customers for Collection of outstanding accounts analysis with respective comments • Attending to customer queries until resolved • Completion and submission Increase Applications to Management • Sending customers credit limit increase letters on approval of the application {Must be signed by a Director of the Customer's Company to be valid} • Completion and submission


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Commercial Assistant Boksburg

 Indgro OutsourcingBoksburg

for and properly posted. Matching open items on customers' ledger (matching invoices to payments received) Reporting financial discrepancies, errors, and customer complaints to the Supervisor. Compiling financial statements, and other documents, as needed. Providing customer service by answering questions and resolving queries under pressure. Handle and deal with difficult customers. No criminal record. Multi-tasking abilities.


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Accountant Bookkeeper Boksburg

 Dames AppointmentsBoksburg  R30 000

independently manage tasks Passion for committed customer service At least 3-4 years experience in above


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Finance Manager Boksburg

 BurnabysBoksburg  R50/R60 000.00 pm

receipts and all journal entries, write offs etc. Customer refunds (both cashbook & Debtors account adjustments) with queries and collections, interaction with customers to resolve disputes Creditors recons (supplier


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