receivable transaction to the company -Update customers files and their corresponding number in the file financial procedures and policies. - Administer the customers application documents to comply with SOP's. -
reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments
Relationships developed with customers whether internal or external High Level of customer service in line with with objectives maintained to facilitate customer retention and new business opportunities. Relationships
Relationships developed with customers whether internal or external High Level of customer service in line with with objectives maintained to facilitate customer retention and new business opportunities. Relationships
developed with customers whether internal or external
(per Customer for Sales Dept).
Relationships developed with customers whether internal or external High Level of customer service in line with with objectives maintained to facilitate customer retention and new business opportunities. Relationships
developed with customers whether internal or external
Relationships developed with customers whether internal or external High Level of customer service in line with with objectives maintained to facilitate customer retention and new business opportunities. Relationships
production performance, estimating standards, and customer profitability, this role contributes to strategic vs market quotes to customers. Customer Profitability Analysis: Analyse customer profitability by evaluating with each client or customer account. Identify high-profit and low-profit customers, assessing factors pricing strategies, contract negotiations, and customer segmentation based on profitability analysis. Business: Provide feedback to the business on customer profitability, including analysis of job profitability