candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working
working capital by ensuring that the achievement of customer collection targets, essential to the profitability and effective interface with customers at all times, resolve customer queries and maximize cash collection limits, whilst providing a first class service to all our customers. The credit controller must manage overdue order thereby improving cash flow. Attend to all customer queries – internal staff & external clients Telecommunication industry experience Preferably in a customer centric environment Market Related
thrives to provide outstanding customer service in the financial services industry is looking for a seasoned (Advantageous) 7 – 10 years experience in the financial services industry and managing a team. Advanced MS Excel
thrives to provide outstanding customer service in the financial services industry is looking for a seasoned (Advantageous) 7 – 10 years experience in the financial services industry and managing a team. Advanced MS Excel
business offers an extensive fully imported and custom-built product range that will satisfy any specific production standards, as well as after-sales parts and services available from their registered agents covering Reconciling bank statements. Prepare customer invoices. invoices Printing of customer age analysis and follow-up payments due and customer queries. Reconciling debtors where necessary and following-up on customer queries and supplier queries and differences. Sending out customer statements. Petty Cash - capture expenses and
supplier reconciliation Liaising with Suppliers and service providers regarding information required for processing activities in the admin and finance departments Daily customer, client and supplier liaison General admin Minimum
contracts, compliance, immigration, medical legal services, and discovery. We strive to make a difference Description: Using telephone and email to contact customers to ensure payment of outstanding invoices are are made on time Maintaining contact with customers to ensure invoices are clear for payment Resolving internal requests from customer, copy invoices, reconciliations, copy credit notes. Distribution of customer statements levels Experience in calling customers Ability to handle difficult customers in a calm manner Excellent
company that provides credit products to a diverse customer base is seeking to expand their team. Proven experience risk management and boasting knowledge of AML and Customer KYC are two of the many important boxes you need and execute credit product strategies that drive customer satisfaction Ensure compliance with regulatory understanding of credit products and other financial services Extensive knowledge of credit regulations and
company that provides credit products to a diverse customer base is seeking to expand their team. Proven experience risk management and boasting knowledge of AML and Customer KYC are two of the many important boxes you need and execute credit product strategies that drive customer satisfaction Ensure compliance with regulatory understanding of credit products and other financial services Extensive knowledge of credit regulations and
internal teams to ensure customer satisfaction