growth within existing and new markets and or customers and ensure that the business delivers on this strategic direction in relation to markets, customers, competitors, regions, countries that we should development of strategic customer relationships and ensuring alignment with our customer's objectives
industry.
As the primary contact for our customers and internal parties, you will play a crucial ensuring seamless contract execution, planning, and customer service. Your attention to detail, excellent communication Microsoft Excel will be key in delivering top-notch customer experiences.
Enjoy competitive compensation values excellence in execution and exceptional customer service. Apply now and contribute to our mission delivering top-quality services to our valued customers.
existing customers.
4. Conduct regular credit reviews and assessments to evaluate customer creditworthiness
creditworthiness.
5. Monitor customer accounts and aging reports to identify overdue balances and implement
delinquent customers as needed.
7. Collaborate with sales and operations teams to address customer disputes
imported into the banking system
Process customer invoicing, debit notes, credit notes, as well
statements after month end and sending them to each customer combined with follow-up emails if balances are
maintain Foreign and Local Cash accounts and ensure customer payments are received
Process Foreign payments
invoices, recons, statements etc
Process new customer credit applications, ensuring all accompanying
the Finance department, while ensuring excellent customer service levels are maintained at all times. The Resolving potential problems with customers Constant dealing with customers regards to outstanding payment Reception Duties REQUIREMENTS Grade 12 Experience in customer service Experience in debtors & credit control
Invoicing
Generating and sending out invoices to customers promptly from accepted sales quotes
Billing payments to the correct customer accounts and invoices.
Collections and customer queries.
Debit order collection preparation for Debit order Customers.
Take on new clients and suppliers
Processing
objectives and industry best practices. Monitor customer accounts and aging reports to identify overdue applications and credit limits for new and existing customers. Conduct regular credit reviews and assessments delinquent customers as needed. Collaborate with sales and operations teams to address customer disputes
adhered to
processes are adhered to
on retail site