month-end statement to the customers
there be an event of default by customer or for adding a new customer
accurately check and approve the onboarding of customers for all branches taking into consideration FICA procedures. To provide external customer services to Branches and Customers. Customer on Boarding To review and and approve customer opening documentation and capturing on COB Ensures that all information on COB matches To review and approve device linking To contact customer to conduct verification checks Administration
fields (IT, software, VoIP, copier etc.).
Customer-focused.
Self-driven.
A good record performance areas:
Reach out to customer leads through cold calling.
Present, promote
Establish, develop and maintain positive business and customer relationships.
Perform cost-benefit and existing/potential customers to meet their needs.
Expedite the resolution of customer problems and complaints reports.
Supply management with reports on customer needs, problems, interests, competitive activities
business relationships with current customers and prospective customers in the assigned territory/market prospective customers including presentations. Research sources for developing prospective customers and for written proposals/quotations for prospective customers according to company standards. Analyze the territory/markets' determine the value of existing and prospective customer's value to the company. Plan and organize personal Supply management with oral and written reports on customer needs, problems, interests, competitive activities
destination. Liaise with carriers, suppliers, and customers to ensure smooth execution of shipments. Prepare delays to stakeholders promptly. Customs Clearance: Collaborate with customs team to ensure compliance with with import/export regulations. Facilitate the customs clearance process and resolve any related issues knowledge of customs procedures and requirements. Customer Service: Provide excellent customer service by inquiries and resolving issues promptly. Keep customers informed about the status of their shipments and
destination. Liaise with carriers, suppliers, and customers to ensure smooth execution of shipments. Prepare delays to stakeholders promptly. Customs Clearance: Collaborate with customs team to ensure compliance with with import/export regulations. Facilitate the customs clearance process and resolve any related issues knowledge of customs procedures and requirements. Customer Service: Provide excellent customer service by inquiries and resolving issues promptly. Keep customers informed about the status of their shipments and
team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
limited to:
appointments with existing and potential medical customers
appointments with existing and potential medical customers