Search Results: 7 vacancies
...to customer accounts accurately.
Monitor and reconcile customer accounts to ensure payments are up-to-date.
Process payments, refunds, and adjustments as needed.
Prepare regular reports on accounts receivable and collections status.
Analyze aging reports to...
...promotions and opportunities to customers.
Cross-selling products to increase purchase amounts.
Receiving cash from customer
Refund cash
Depositing cash
Sales Associate Requirements:
Degree in Industrial Engineering or Supply Chain Management.
Retail...
...hand over are properly signed / filed for future references
Monitoring and communicate cheque clearance, bouncing cheques, and refund cheques
Ensure accurate data entry in SAP - billing cancellation & advance payments should be kept at minimum level - Cash Invoices...
...Accounts Clerks (Female), Candidates with adequate experience.
Perform accounting and clerical functions to support supervisors.
Research, track, and resolve accounting problems.
Issue checks for accounts payable.
Ensure customers accept payments or refunds.
Email CV
...tracking customer orders and payments, registering sale and maintaining inventory updates, providing service, handling returns and refunds, gathering consumer data for feedback’ etc.
Oversees cash transaction entry and management (petty cash, point of sales (POS) cash...
...tracking customer orders and payments, registering sale and maintaining inventory updates, providing service, handling returns and refunds, gathering consumer data for feedback’ etc.
~ Oversees cash transaction entry and management (petty cash, point of sales (POS)...
...duties where required.
Investigating and solving complaints received from customers.
Monitoring and authenticating claims and refund requests received from customers.
Monitoring the contact centre performance and providing regular feedback to improve...