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
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
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To review FICA documentation on existing deals To ensure customer details are accurate and up to date To ensure
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To review FICA documentation on existing deals To ensure customer details are accurate and up to date To ensure
Research and Policy and is recognised as a DSI-NRF Centre of Excellence in HIV Prevention and hosts the SAMRC that an effective and efficient data management service is provided. Provide overall leadership, strategic and optimal delivery of clinical data management services. Provide technical support to the clinical teams
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
Ladysmith Industry: Forklift (Material Handling Field Service & Workshop) Ref No.: TRG 2106 Salary: Market TECHNICIANS (with experience in servicing and repair of forklifts with field service and/or workshop exposure Ladysmith. Servicing of material handling equipment and maintaining forklift serviceability to specified according to set procedures by delivering quality service / maintenance. Perform accurate diagnosis / troubleshooting communicate what repairs are needed by advising customer and/or supervisor. Maintains vehicle maintenance
system, hygiene & housekeeping.
such as CCTV, Access control and Telephony VOIP services. This is a full-time on-site role for a IT Support repair and technical issue resolution Excellent customer service and communication skills Able to work well
logistics industry, currently seeks your Outbound Customer Service experience to control and manage the entire Process bookings and send booking confirmation to customers. Follow up on quotes to fill up under utilised invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals