candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and Process proof of delivery (POD) documents accurately and in a timely manner. Verify delivery receipts and and customers to resolve any discrepancies in delivery documentation. Manage customer credit accounts and interpersonal skills. Knowledge of proof of delivery (POD) processes and credit management procedures
closing sales and overseeing production through to delivery to client. This is effectively the process of to consider include quantity, collections and deliveries needed to complete order, size and nature of Logistics: Schedule provisional collections and deliveries for our driver in his diary of all points required JobTracker with the status of the order accordingly. Delivery Quality control: All complete orders must be thoroughly replaced. Delivery and invoice email: A courteous email must be sent to the client prior to delivery confirming
closing sales and overseeing production through to delivery to client. This is effectively the process of to consider include quantity, collections and deliveries needed to complete order, size and nature of Logistics: Schedule provisional collections and deliveries for our driver in his diary of all points required JobTracker with the status of the order accordingly. Delivery Quality control: All complete orders must be thoroughly replaced. Delivery and invoice email: A courteous email must be sent to the client prior to delivery confirming
customer queries Accountabilities: Client service delivery and quality - Follow procedures and cooperate with peers and leader for best possible service delivery Compliance and Risk Management - Defined legal financial goals and targets Operating Model - Meet delivery objectives through working with other team members escalate unresolved issues to higher levels - Ensure delivery targets/objectives are met and operate in a supportive supportive manner to achieve successful delivery Operational Implementation of Strategy - Keep up to date
customer queries Accountabilities: Client service delivery and quality - Follow procedures and cooperate with peers and leader for best possible service delivery Compliance and Risk Management - Defined legal financial goals and targets Operating Model - Meet delivery objectives through working with other team members escalate unresolved issues to higher levels - Ensure delivery targets/objectives are met and operate in a supportive supportive manner to achieve successful delivery Operational Implementation of Strategy - Keep up to date
include matching invoices to delivery notes and ensuring that invoices and delivery notes are authorised by
in trading book GRV processing Capturing all deliveries, loading and managing of supplier details Allocating Allocating each payment against deliveries for each supplier Loading of payments Checking of sales orders
in trading book GRV processing Capturing all deliveries, loading and managing of supplier details Allocating Allocating each payment against deliveries for each supplier Loading of payments Checking of sales orders
is to provide efficient and effective service delivery to clients. The Account Manager will be responsible support teams to ensure smooth and efficient service delivery Ensuring customer satisfaction SKILL SET AND DESIRED