sector is currently looking to employ a Customer Account Manager based to their team based in Addo. To
Requirements:
Reference: CET004037-DE-1 Franchising company in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming payments
Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and reports
Provid
Reference: HC002628-Ryan-1 Business Partner JOB PURPOSE Assists in planning and implementing pursuit of strategic opportunities for Business Insurance, by cultivating client relationships or other commercial relationships and identifying new markets for Business Insurance products or services. Respo
Reference: HC002628-Ryan-1 Business Partner JOB PURPOSE Assists in planning and implementing pursuit of strategic opportunities for Business Insurance, by cultivating client relationships or other commercial relationships and identifying new markets for Business Insurance products or services. Respo
/>Open new customer accounts on SYSPRO
Send out monthly statements using Debtors Manager tool, SYSTEM
/>Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis
Telephonic
/>Allocate deposits to various customer accounts on SYSPRO
Manage the invoice submission to various
application process and vetting of customers.
Inform Account Managers on any errors or discrepancies
Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic payments. Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various application process and vetting of customers. Inform Account Managers on any errors or discrepancies that
Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic payments. Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various application process and vetting of customers. Inform Account Managers on any errors or discrepancies that
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