& Office Administration Capturing invoices (customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers Assist with General Office Admin like filing and Qualification: Diploma or Degree in Accounting, Finance or related field Contact CHANEL STEENKAMP on csteenkampcommunicate
& Office Administration Capturing invoices (customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers Assist with General Office Admin like filing and Qualification: Diploma or Degree in Accounting, Finance or related field Contact CHANEL STEENKAMP on csteenkampcommunicate
management, and effective communication with customers regarding outstanding accounts. Establish financial Process credit applications Communicate with customers regarding outstanding accounts Skills & Experience: Finance, Accounting, Business Administration, or related field Contact OLIVIA MELTZER on 021 418 1750 ,
management, and effective communication with customers regarding outstanding accounts. Establish financial Process credit applications Communicate with customers regarding outstanding accounts Skills & Experience: Finance, Accounting, Business Administration, or related field Contact OLIVIA MELTZER on 021 418 1750 ,
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
Credit Controller to join their team Maintain customer retention while following and maintaining collection procedures Achieve target as communicated Resolve customer disputes Reconcile complex accounts that have Professional written and telephonic conduct with customers Liaise with all stakeholders to assist in the
Credit Controller to join their team Maintain customer retention while following and maintaining collection procedures Achieve target as communicated Resolve customer disputes Reconcile complex accounts that have Professional written and telephonic conduct with customers Liaise with all stakeholders to assist in the
the automotive industry with various services relating to oil and gas. The business has multiple branches industry (Non-Negotiable) Qualification: Finance-related Degree or Diploma Contact SHAKIRAH LAKAY on slakaycommunicate
the automotive industry with various services relating to oil and gas. The business has multiple branches industry (Non-Negotiable) Qualification: Finance-related Degree or Diploma Contact SHAKIRAH LAKAY on slakaycommunicate