ability coupled with the ability to work as part of a cross functional team. Reconciliation of General Ledger
monthly stats (and as and when requested) Resolving Customer queries Searching for new business opportunities existing gaps Set targets to be met Dealing with customer account related queries and resolving within 24
telephone calls Ensure professional conduct with customers Ensure that all incidents are logged for faulty emailing) Maintaining relationships with all customers and stakeholders in line with SLA’s to achieve
Creditors Clerk Responsibility and Accountability to customers Matric and previous creditors experience is essential