Follow up on outstanding purchase orders. Prompt agent / supplier to resolve invoice queries and credit Good written and verbal communication skills. Customer focused at all times. Positive work ethics. Able
Follow up on outstanding purchase orders. Prompt agent / supplier to resolve invoice queries and credit Good written and verbal communication skills. Customer focused at all times. Positive work ethics. Able
Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing quality. Ensure on time priorities to streamline workflows. Reporting: Manage Customer credit note reports, authorizing credit notes Development of staff. General staff management Customer Service/ Relationship Management: Establish & Stakeholders. Manage Client Services Excellent Service Delivery: Deliver Client Services and maintain a client
availability of stock and to maintain a high customer service level. Constantly liaise with global team support teams are aware of any changes to the customers demand. Part of your daily tasks would be to forge
detail Solution based thinking High levels customer service orientation Logical thinking with good ability
detail Solution based thinking High levels customer service orientation Logical thinking with good ability
within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising with customers to resolve any payment queries or disputes. Participating
within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising with customers to resolve any payment queries or disputes. Participating