appointments with existing and potential medical customers
appointments with existing and potential medical customers
responsible for the complete management of their customer base which includes but not limited to billing invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors escalating concerns. ➢ Management and Administration of Customer Database on SAP ➢ Maintaining the Invoice Register
make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery
existing client base through personal performance and customer relationship management. The individual in this growth and profitability. Managing a positive Customer experience and satisfaction Targeting and conversion assigned sales territory. Contact new and existing customers to discuss their needs, and to explain how these needs could be met (training etc) Visiting new customers to ensure safe operation of forklifts according Training and load testing. Inform and resolve customers' questions about products, prices, availability
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register causes and action plans. Review and present weekly customer aging and commentary to management Accounting
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing
duties and responsibilities: • Maintenance of Customer and vendor information • SAP processing - All Export country regularly • Daily processing of customer purchase orders and submission of purchase orders Effective & timeous email correspondence to customer and supplier • Handle process from Request for Interpersonal relationship improvement (teamwork, customer, supplier) • Ensure 5S compliance • Assist with
Administration of SAP: Master data of fleet and customer (Data mining) Improve and optimize internal business Design reports Work on customer service programme – create informed customer experience insights and and interpretation. Evaluate customer service and communicate results back to the business To qualify for