maintaining productive working relationships with our internal support functions and business enablers Responsible Ensures that the principles of TCF (Treating Customers Fairly) are embodied in the processes and practices expectations. Responsible for providing excellent service through on-going engagement, responsiveness and accountability, commitment to delivery and customer service. Monitor employee performance, manage under skills. Previous work experience in the financial services environment would be preferable.
maintaining productive working relationships with our internal support functions and business enablers Responsible Ensures that the principles of TCF (Treating Customers Fairly) are embodied in the processes and practices expectations. Responsible for providing excellent service through on-going engagement, responsiveness and accountability, commitment to delivery and customer service. Monitor employee performance, manage under skills. Previous work experience in the financial services environment would be preferable.
governance across key accounts. Document and track customer rebates, ensuring accurate and updated pricing cross-functional teams to establish reasons for variations in customer value add. Requirements: 2-3 years of Finance Understanding of accounting principles and International Financial Reporting Standards (IFRS) advantageous
governance across key accounts. Document and track customer rebates, ensuring accurate and updated pricing cross-functional teams to establish reasons for variations in customer value add. Requirements: 2-3 years of Finance Understanding of accounting principles and International Financial Reporting Standards (IFRS) advantageous
accounts receivable transactions and processing customer payments in the property space. This candidiate Proficiency in English and in MS Office Skills Customer service orientation and negotiation skills High degree
Management: Generate and send out invoices to customers in a timely manner. Verify the accuracy of invoices up on, collect, and allocate payments. Monitor customer account details for non-payments, delayed payments up-to-date billing system. Maintain accounts receivable customer files and records. Reconcile the accounts receivable posted. Dispute Resolution: Investigate and resolve customer queries. Resolve any discrepancies or irregularities
established company in the port of Durban, with international and local clientele. We seek to fill a role
to the business. Receiving forecasts from the customers. Extracting information from the system and provide and providing feedback to the existing and new customers for NPD. Price increases- obtaining weighted parts and pricing, stock availability and when customers can expect delivery of parts. Maintaining of prices
tax laws and regulations. Develop and implement internal controls and procedures to ensure compliance. policies. Provide tax training and support to internal teams as needed. Communicate effectively with
risks. Develop risk mitigation strategies and internal controls to safeguard the company's financial compliance with financial regulations, tax laws, and internal policies. Coordinate and support external audits