team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
Reference: NFR003439-CPi-1 Calling out to all IMMEDIATELY available Financial Controllers based in Durban
Reference: NFR003439-CPi-1 Calling out to all IMMEDIATELY available Financial Controllers based in Durban
client accounts and ensuring timely delivery of services and products. Identifying upsell and cross-sell inquiries, resolve issues, and deliver exceptional customer service. Monitoring industry trends and competitor Strong understanding of financial products and services. - Excellent relationship-building and communication Ability to understand client needs and develop customized solutions. - Proficiency in CRM software and
in an audit firm with clients in the financial services space. Skills: Reporting Problem solving and analytical
in an audit firm with clients in the financial services space. Skills: Reporting Problem solving and analytical
of orders and creditors invoices when goods or services are received. Processing and reconciliation of
top-notch tax planning, compliance, and advisory services to clients. Job Responsibilities: Accounting and
top-notch tax planning, compliance, and advisory services to clients. Job Responsibilities: Accounting and