Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims required:
Main
skills
clients.
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum of 2 years in a management position
and salary information
etc.). Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability Ordering agency supplies and managing general admin. Please note should you not receive a response within
Capture payslips and salary information General Admin Respond to internal and external queries Timesheets in the following programs; Xero or Sage or Other Excel (intermediate to advanced) Outlook Hours: 9am till
etc.). Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability Ordering agency supplies and managing general admin. Please note should you not receive a response within
was ordered, ensuring relevant data captured. Responsible for all customer credit processes. Be able to to communicate professionally with customers. File accurately both manual and electronically to the required
suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign