maintaining high standards of professionalism and customer service Proven experience as a Collection Agent Ability to negotiate tactfully and effectively with customers at all levels Good organizational and critical
assigned customers and send to customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc
profitability
profitability
ry Compliance
record keeping & filing. To deal with customers in a customer centric manner by upholding and promoting
outstanding money· Assisting with queries on all customer accounts.· Disabling / enabling clients· Insuring
for expansion and differentiation. Customer Focus: Promote a customer-centric approach across the organization organization. Build strong relationships with customers and partners, ensuring high-quality products and
financial and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial