debts and maximise the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team. Responsible hour's services. Ensure the debtors master data is updated with accurate and relevant customer details
issuing invoices to customers Processing credit notes for customers (stock & services) Answering/assisting invoices, processed payments, new balances and customer contact information Checking the data input in
impress internal customers with professional and friendly service
Accurately reconcile bility to think analytically
Proven customer service focus
At least five years experience
liability.
- Engaging with the company's Service Providers to collate the correct information to
continuous improvement of claims processes and customer experience through feedback and innovative solutions
solutions.
- Provide friendly and outstanding customer service
- Respond to enquiries in a timely and
interpersonal skills, with the ability to empathize with customers and provide clear explanations.
- Detail-oriented
- A commitment to providing excellent customer service and upholding the company values and mission
debts and maximize the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs. Responsible master data is updated with accurate and relevant customer details. Responsible for meeting collection targets
delivering exceptional products and services to their customers. As a leading retailer, they continuously
reputation of quality, excellence and renowned customer service. Their operations in Boksburg are at the heart growth and delivering top-notch products to their customers. They are seeking a dynamic and experienced Financial
reputation of quality, excellence and renowned customer service. Their operations in Boksburg are at the heart growth and delivering top-notch products to their customers. They are seeking a dynamic and experienced Financial
A customer centric, solution orientated Key Account Manager(Asia Desk) is required for our Head Office Office Servicing department. Retain and grow the current book of Business and record client information Support the clients credit application Client Servicing Report on Servicing Activities Comply with the requirements Operations background would be a distinct advantage. Servicing & Sales, International Trade principles & & Negotiation skills - intermediate Client/service orientation. Situation analysis & problem solving
A customer centric, solution orientated Key Account Manager(Asia Desk) is required for our Head Office Office Servicing department. Retain and grow the current book of Business and record client information Support the clients credit application Client Servicing Report on Servicing Activities Comply with the requirements Operations background would be a distinct advantage. Servicing & Sales, International Trade principles & & Negotiation skills - intermediate Client/service orientation. Situation analysis & problem solving