Inbound Customer Services Jobs in Port Elizabeth, Eastern Cape
Debtors Clerk Gqeberha, South Africa
Staff Unlimited
South Africa
reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies up-to-date customer records with accurate billing and contact information. Process and post customer payments reporting. Provide exceptional customer service by promptly responding to customer inquiries and resolving any with the ability to effectively interact with customers and internal stakeholders. Position requirements:
share this job on whatsappBranch Manager Port Elizabeth
Cletech RecruitmentSouth Africa
skills, excellent communication skills and must be customer focused. Requirements: Grade 12 Mechanical trade Managing daily sales, including rentals, parts and service targets vs actual performance, reacting timeously strong relationships with customers, partners and stakeholders. Address customer concerns and inquiries inquiries promptly, ensuring high levels of customer satisfaction. Identifying and cultivating new business opportunities
Cost Accountant (manufacturing)
Port Elizabeth
Monthly
irregular expenditure.4. Customer Service:
- Maintains effective relationships with customers (both internal and external) towards rendering highest quality of services.
- Represent
Clerk Sales Port Elizabeth
Chainlink RecruitmentPort Elizabeth
R170,000 Port Elizabeth 1. Communicate effectively with customers on account related matters; 2. Responsible for office; 6. Do allocations and reconciliations on customer accounts; 7. Responsible for correct filing and and schedules; 9. Assist with sales quotes and customer orders where required; 10. Correctly issue invoices held accountable for own actions and ideas. Service Orientation: ability of an individual to be driven
Accounts Receivable Specialist Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
company receives timely payments from customers for goods or services rendered, maintaining accurate records discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
Accounts Receivable Specialist
Top Vitae Recruitment LtdSouth Africa
company receives timely payments from customers for goods or services rendered, maintaining accurate records discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
Branch Administrator Port Elizabeth
Stonebridge Hr SolutionsSouth Africa
attention to detail Must have a passion for customer service excellence Excellent written and verbal communication debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit checks
Branch Administrator
Stonebridge Hr SolutionsSouth Africa
attention to detail Must have a passion for customer service excellence Excellent written and verbal communication debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit checks
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies professionally to resolve issues and maintain positive customer relationships. Proactively address internally outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit applications
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies professionally to resolve issues and maintain positive customer relationships. Proactively address internally outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit applications
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