Customer Service Clerk jobs in Midrand

Job Title: Customer Service Agent Reports to: Factory Manager Location: Midrand Job Type: Fixed-Term Contract (6 months) About Us: We're a leading manufacturer and retailer of high-quality human hair products, offering a wide range of extensions, wigs, and hair care products. Our company also operates a chain of salons where our expert stylists help customers achieve their desired looks. We're...

. Position: Customer Service Lead Based: Midrand, South Africa Reporting to Senior Supply Chain Manager you will be responsible for managing sales order processing for an assigned portfolio of accounts, maintaining the highest possible service levels while keeping costs to a minimum. MAIN RESPONSIBILITIES- Management of timely and within agreed lead times order processing.- Co - ordination...

Minimum Requirements: - Matric/ Senior Certificate - Completed RE5 for Representatives - FAIS/ Insurance related qualification required - Must be registered on the Central Register of Representatives with the FSCA - Must have 3 years' experience in short-term insurance - Must have at least 1 year in a Call Centre environment Duties and Responsibilities: - Handle all insurance related queries...

On-line Customer Services Agent, Midrand, 1 year contract, R16k Neg, 3 to 5 years’ experience in on-line customer services, sales orders, queries, follow up and credits.Salary: R15 000,00 - R20 000,00 per month

A role has become available for a Customer Service Clerk in the Production & Supply Chain Department based in Kempton Park. The purpose of this role is to ensure all orders are processed promptly and efficiently as per the Customer’s requirements. RESPONSIBILITIES: - Research required information using available resources - Manage and resolve customer complaints - Provide customers with product...

Overview: Responsible for the day to day management of the logistics function, ensuring cost effectiveness and timely management of carriage, using approved vendors for Exports and local distribution, working with the operations team to deliver product to the customer in an efficient manner, continually communicating with all parties to insure customer satisfaction of the highest standard. Daily...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...

Key Duties and Responsibilities Accurate processing and issuing of customer invoices Processing and managing credit notes and adjustments Ensuring invoices align with sales orders, delivery notes, and pricing agreements Handling customer queries related to invoices, statements, and balances Maintaining accurate customer accounts and supporting account reconciliations Liaising with internal...

A reputable manufacturing company based in Midrand is seeking an experienced and detail-driven Invoicing Clerk to join its finance team. The successful candidate will have strong accounting exposure, excellent customer service skills, and the ability to thrive in a high-volume, fast-paced environment. Key Duties and Responsibilities: - Accurate processing and issuing of customer invoices -...

Datacentrix is seeking an experienced Debtors Clerk with plus 5 years' proven experience in a Debtors or Credit Control role. The ideal candidate must have CGIC experience and corporate exposure managing and collecting on a debtors book with a value in excess of R100 million. Strong experience in high-volume debt collection, reconciliations, and effective account management is essential. Based on...

The Order to Cash (O2C) Clerk is responsible for managing the end-to-end process of timely invoicing, payment collection, and accurate record-keeping. This role plays a critical part in maintaining healthy cash flow and customer satisfaction. Key Responsibilities: Order Management: Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as...

Company Description Sort Fulfilment (Pty) Ltd specializes in comprehensive warehousing and transportation solutions, including public and contract warehousing, fulfilment, cross-docking, pick and pack, and vendor managed inventory services. Our advanced facilities are designed to optimize space, minimize costs, and ensure operational excellence. Equipped with cutting-edge technology, our...

Bayteck, a National Company requires the services of a Creditors Clerk to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’ experience in credit and debtor’s control - Have...

Gauteng, Midrand- 300K pa - 300K paServices concern based in Midrand, has an exciting opportunity for a Debtors Clerk to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all times.Report to the Senior Accountant. Completed Matric,...

Costing & Warranty Clerk Motor Dealership Location: Midrand Area Salary: Competitive Dependent on Experience A leading motor dealership in the Midrand area is seeking a Costing & Warranty Clerk to join their team. If you have experience in the motor industry, strong attention to detail, and a passion for accuracy in financial processes, we want to hear from you Duties & Responsibilities: -...

We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Debtors Clerk . The successful candidate will be responsible for managing customer accounts, following up on outstanding payments, sending statements and ensuring that the debtor's book is accurate and up to date. This is a fixed term contract position with the potential to become...

Purpose:The Clerk is responsible for routing the correct orders / shipment to the correct third-party contractor in a timeous and efficient manner. To tend to complaints/issues, reporting damages or losses, processing waybills for branches and customers and generation of manifests. Responsibilities: - Report any damaged cargo or losses immediately to the supervisor. - Process orders and...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique, Nigeria, Malawi, Uganda, Ethiopia, DRC,...

Debtors Clerk Fidelity CashMaster Midrand Reporting to: Financial Manager The Debtors Clerk is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices, reducing the risk of bad debt, and maintaining healthy cash flow. This role involves building strong relationships with customers, resolving payment issues, and working...

Reporting to: Accounts Payable Team Leader Overall Purpose of the job: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. Knowledge of AP Sub Contractors and Vendors Minimum qualifications and experience: - Minimum Matric Certificate -...