activities according to set standards to satisfy customers. Execute work activities effectively and efficiently own work according to set operating procedures service level agreements. Execute work in line with governance activities according to set standards to satisfy customers. Execute work activities effectively and efficiently & researching. Delivering results and meeting customer expectations. Basic data management knowledge
Join Our Team as an Operations Coordinator: Customer Accounts Receivable Komatsu South Africa is a leading the specialized role of Operations Coordinator: Customer Accounts Receivable. Role Overview: As an Operations credit control while maintaining the integrity of customer accounts within your designated region. This role processes and effective customer management. Key Responsibilities: Processes customer payments. Monitor & & default payments. Disseminating forms to customers and collating required documents for new accounts
locations and VAT for machine imports. Process customer invoices on Pastel according to requirements, sales and gross profit analysis by sales code, customer, and items to ensure accurate processing of all cyclical and year-end stock counts. Send out monthly customer statements. Credit control and follow-up on outstanding outstanding payments. Providing weekly status updates on customer age analysis and collections Financial accounting:
locations and VAT for machine imports. Process customer invoices on Pastel according to requirements, sales and gross profit analysis by sales code, customer, items to ensure accurate processing of all invoices cyclical and year-end stock counts. Send out monthly customer statements. Credit control and follow-up on outstanding outstanding payment. Providing weekly status updates on customer age analysis and collections Financial accounting:
locations and VAT for machine imports. Process customer invoices on Pastel according to requirements, sales and gross profit analysis by sales code, customer, and items to ensure accurate processing of all cyclical and year-end stock counts. Send out monthly customer statements. Credit control and follow-up on outstanding outstanding payments. Providing weekly status updates on customer age analysis and collections Financial accounting:
the preparation and issuance of customer invoices Follow up on customer payments and address basic inquiries inquiries Support the reconciliation of customer accounts under supervision Collaborate with team members
estimates and invoices to customers promptly.
legislative policies and procedures. Ongoing customer service to endorse current relationships. Presentation impression on others. Client Centricity Focuses on customer needs and satisfaction. Tries to understand the
A leading Industrial Services company is looking for an Wages Administrator to join their successful forms i.e. UIF, Provident Fund, certificate of services Completion of any relevant withdrawal forms Prepare
A leading Industrial Services company is looking for an Wages Administrator to join their successful forms i.e. UIF, Provident Fund, certificate of services Completion of any relevant withdrawal forms Prepare