rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received by management. • Governance and Risk Management • Ensure compliance to all governance including ISO and rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received
rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received by management. • Governance and Risk Management • Ensure compliance to all governance including ISO and rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received
The Portfolio Manager [PM] for Solver Property Services [SPS] will be responsible for the effective and client to promote and secure successful and ongoing customer relations. Resolve issues that arise and on all confident in applying the required laws and other governing the Property Management environment. Report on engaging with legal practitioners and competent service providers Accept liability and accountability for Continued training and development to ensure that the service and advice to the client are mainlined on a high
financial and tax reports for shareholders and government authorities, ensuring compliance with all relevant timely completion of VAT returns, adhering to government requirements. Calculate and pay provisional and with relevant laws, including Reserve Bank and Customs and Excise requirements. Assist in internal and
processes, policies, procedures, standards and services within inter-related functional areas of responsibility
/>Ensure the availability of timely and accurate customer and sales information and reports
Providing
and business performance
Support and drive governance and control within the HOF and Regional Finance
accounts
Monitoring, tracking and processing customer claims/rebates on a daily basis and ensuring accuracy
across business units or selling a product or service to external clients
Problem Solving
Proactive
distribution services to their clients, ensuring their satisfaction and trust in the services.
Job
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection
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building appropriate, innovative and customer centric solutions for customers; while providing leadership to teams on how to continuously improve processes and customer experience. Drive cost efficiencies through the years' Experience in Fleet Management or Financial Services 5 years' Experience in a Senior Management Position market · Pricing · Target Market · Financing · Customer Solutions · VAPS Define the strategic objectives global market to determine trends, products and services provided by leasing operations Conduct surveys
will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring Key Responsibilities: 1. Monitor and analyze customer accounts to identify potential credit risks 2 new and existing customers 3. Establish and recommend credit limits based on customer payment history as necessary 5. Negotiate payment plans with customers to help resolve outstanding debts 6. Create and control reports 7. Work closely with sales and customer service teams to resolve credit-related issues 8.
will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring
Responsibilities:
1. Monitor and analyze customer accounts to identify potential credit risks
customers
3. Establish and recommend credit limits based on customer payment history
necessary
5. Negotiate payment plans with customers to help resolve outstanding debts
6. Create
reports
7. Work closely with sales and customer service teams to resolve credit-related issues
performance
Support and drive governance and control in the business
/>Communication
Routine communication with customers or clients
Problem Solving
Proactive