To provide face to face service to customers / members that visit the clients offices and to deliver deliver on the scheme service level agreements to ensure the required customer focus standards are delivered delivered Client service delivery and quality Follow procedures and cooperate with peers and leader for best best possible service delivery Compliance and Risk Management Defined legal, statutory and regulatory compliance resolution of queries and provide required customer service Provide specific, factual and correct progress
Our client is looking for a Shared Service Accounts Payable Co-ordinator to join their team.
SAIPA or SAICA articles to join dynamic Financial Services and Property group based in Illovo.R550 000 to
in analytical . financial role in the financial services industry
intermediary services between insurance companies and clients.
Provide good customer service to maintain
maintain and retain clients.
Expand customer base.
Sell life policies that payout on death.
business processes
Investigated customer queries, disputes, and customer complaints
Assess whether ary qualification in credit management / customer services is required
Salary - R80 000 - R100
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow when a customer continues to miss payments to ensure debt is eventually collected Work with customers and cash in/trade debtors to management Contacting customers with overdue invoices to discuss payment Raising Raising ad-hoc invoices and credit notes for customers Updating and processing of direct debit details and necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor
/>The company provides comprehensive automotive services including vehicle financing, insurance, maintenance
supply. It is known for its commitment to customer service, innovation, and industry expertise, aiming
deliver high-quality automotive solutions to its customers
This role reports to the CEO and will
Our client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month skills. Enjoy sales and provides excellent customer service. Market Related
Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness worthiness Resolve customer queries and disputes regarding invoices and payments Collaborate with sales and and customer service teams to address any credit-related issues Prepare and distribute reports on credit accurate and up-to-date customer records and credit files Provide excellent customer service and build strong