Alexander Forbes Customer Service Jobs in South Africa
Accounting / Finance
- Contract
Program Manager : Infrastructure Management Servic
Sheldon Recruitment
East London
a Project Manager : Infrastructure Management Services for a 3-year fixed term contract role based in
share this job on whatsappProgram Manager : Infrastructure Management Services, 3 Year Contract, East London
East London
R854 800.00 Annually
Applicants are required to meet the following criteria:
- Grade 12 with B. Degree in built environment and professional registration with one of the following: SACAP / ECSA / SACQSP / SACPCMP
- 5+ years post qualification working experience in the built
Creditors Clerk Jhb East Rand
Solugrowth LtdEkurhuleni
responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding outstanding debts, and providing excellent customer service in resolving billing and payment issues. Duties Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
Creditors Clerk Market Related
Solugrowth LtdEkurhuleni
responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding outstanding debts, and providing excellent customer service in resolving billing and payment issues. Duties Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
Lead Midrand
TalentcruSouth Africa
efficient resolution of outstanding balances Utilize customer data and analytics to identify trends, insights Collaborate closely with other departments (such as Customer Service, Sales, Product and Finance) to align retention Team Lead Retention and Collections and Drive Customer Success" This individual will be responsible for and executing effective strategies to optimize customer retention and manage collections processes from collections environment, preferably within the financial services or insurance industry Minimum of 2 years in a
Retentions And Collections Lead
Midrand
Negotiable Team Lead Retention and Collections and Drive Customer Success!" This individual will be responsible and executing effective strategies to optimize customer retention and manage collections processes from collections environment, preferably within the financial services or insurance industry
Credit Controller Bryanston
AviBryanston
Controller Fixed Term Contract at Financial Shared Services Division in Bryanston , Johannesburg . The purpose function. Managing the Insurance requirements for Customers in the relevant portfolio. Activities include reconciliation of accounts; resolving queries; customer visits; statement sending and engagement with rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts – SAP system Master file maintenance Communicating with BU's Customer visits to be executed to ensure good working relationship
Credit Controller
Network Contracting SolutionsEast Johannesburg
follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received systems. Dispute Resolution : Address and resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting : Prepare regular reports on receivables Collaboration : Work closely with sales, customer service, and finance teams to manage credit and collections
Credit Controller Johannesburg East
Network Contracting SolutionsEast Johannesburg
follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received systems. Dispute Resolution : Address and resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting : Prepare regular reports on receivables Collaboration : Work closely with sales, customer service, and finance teams to manage credit and collections
Operational Specialist
GoldenruleSouth Africa
Ecosystems Value Added Service Responsibilities Second-line support to customer queries for payments, remediations (investigate and resolve) on behalf of customers and/or on behalf of the bank. Remediations (investigate resolution. Training support to first-line customer service team. Ensure all operational processes and general business concepts. Demonstrate Intense Customer/Seller Focus and Highest level of Integrity, Intellectual
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