allocated strategic accounts (get involved) Provide customers with a point of contact scenario. Apply the retail relationships. Contribute to sales CSM results, grow customer satisfaction and relationships. Provide a sales that the vehicle warranty remains intact to the customer KEY DRIVERS ACCURATE UNDERSTANDING OF THE DEAL handovers. CUSTOMER RELATIONS Manage and drive high level of customer interaction. Ensuring the customer is kept vehicle transaction at all times Prospective customers are to be followed-up at least once a week per
well as cross-border payments. 2. Customer KPA: To enhance customer experience and maintain high service and maintain SLAs with internal and external customers. 3. Operational KPA: To ensure efficient functioning payments. Customer Responsibilities: 1. Internal Customers (Export requests) 2. External customers · Ensuring Ensuring the processes are adhered to and internal customers are following the requirements and procedures procedures within agreed lead times. · External customers to ensure processes meets legislative requirements with
well as cross-border payments. 2. Customer KPA: To enhance customer experience and maintain high service and maintain SLAs with internal and external customers. 3. Operational KPA: To ensure efficient functioning payments. Customer Responsibilities: 1. Internal Customers (Export requests) 2. External customers · Ensuring Ensuring the processes are adhered to and internal customers are following the requirements and procedures procedures within agreed lead times. · External customers to ensure processes meets legislative requirements with
to ensure efficiency and productivity Take good care of all plant, and equipment that you use and report effective supervision and staff management Take good care of all plant, and equipment that you use and report
to ensure efficiency and productivity Take good care of all plant, and equipment that you use and report effective supervision and staff management Take good care of all plant, and equipment that you use and report
Reconcile bank statements, vendor accounts, and customer accounts on a regular basis. Investigate and resolve cards, reporting on variances, and providing cost centre allocation. Checking all Profit and Loss revenue
submission, quarterly finance board report (IFRS) Cost centre cost allocations Balance sheet recons Cashflow
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
To deliver service excellence through efficient customer service, point of sale (POS) operational activities merchandising in store that leads to a positive customer experience. Job Objectives: To efficiently execute make customers aware of promotions in order to positively affect sales and to ensure customers "feel "feel good and pay less". To deliver superior customer service by acting as a brand ambassador, being visible standards. To support the Group's vision to be the customer's first choice health and beauty retailer by living
To deliver service excellence through efficient customer service, point of sale (POS) operational activities merchandising in store that leads to a positive customer experience. Job Objectives: To efficiently execute make customers aware of promotions in order to positively affect sales and to ensure customers "feel "feel good and pay less". To deliver superior customer service by acting as a brand ambassador, being visible standards. To support the Group's vision to be the customer's first choice health and beauty retailer by living