exceptional banking services to our clients. They pride themselves on a customer-centric approach and their team and help them maintain and grow their customer relationships.
Job Objective:
The The role involves providing high-quality customer service, assisting with financial transactions, and understanding of banking products and services, and a passion for helping customers achieve their financial goals
Coordinate efforts between the payroll department and other departments in order to ensure accurate employee policies and procedures Ensure maximum compliance with labour laws Update salary sheets and schedules when necessary
Accountant, Accounts Payable Administrator, Customer Services Department, and other internal teams. As a key key member of the Finance department, you will play a crucial role in maintaining financial order and transparency invoices/debit/credit notes weekly as required by the Customer Services Department and at month-end as required by the system monthly, and as required by the Marketing department. Processing Accounts Payable Order Requisitions
Accountant, Accounts Payable Administrator, Customer Services Department, and other internal teams. As a key key member of the Finance department, you will play a crucial role in maintaining financial order and transparency invoices/debit/credit notes weekly as required by the Customer Services Department and at month-end as required by the system monthly, and as required by the Marketing department.
submissions. Monitoring compliance with CIPC and Department of Labour COIDA requirements. Preparing and reviewing
submissions. Monitoring compliance with CIPC and Department of Labour COIDA requirements. Preparing and reviewing
leading contract negotiations, and ensuring customers success post on-boarding. Requirements:
operational plan for funeral service. Ensure that every Area manager
funeral service have and execute on
CUSTOMER SERVICE
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements
SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly
/>Telephonic and email collections, ensuring the customers have received invoices timeously to avoid
delays
accounts as and when required.
Liaise with customers on queries they may have regarding invoices issued
issued.
Request remittance advises from customers to ensure payments are allocated accordingly.
transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This conversions. Customer Service: Greet customers warmly and provide assistance as needed. Answer customer inquiries transactions, accounts, and other related services. Resolve customer complaints and issues in a professional Issue receipts, refunds, credits, or change to customers. Maintain records of all transactions and ensure smooth operations. Provide support to other departments as needed. Qualifications: High school diploma