The Client Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified leads and closing appointments with potential clients Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with
The Client Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified leads and closing appointments with potential clients Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with
➢ Experience overseeing and driving projects forward. ➢ Experience in the Logistics/Supply Chain environment
optimising the movement of goods from order planning to customer delivery in the most cost-efficient manner. This deliveries from national/regional warehouses to customers thereby Optimising transport costs and ensuring sales orders are expedited as per customers' requirements. Customer communication on a daily basis Ensuring all deliveries are completed timeously. Ensuring customer POD's are captured at the relevant NDC/Branch financial year-end Reporting to Internal and external customers Adhoc administration functions Applicants must
optimising the movement of goods from order planning to customer delivery in the most cost-efficient manner. This deliveries from national/regional warehouses to customers thereby Optimising transport costs and ensuring sales orders are expedited as per customers' requirements. Customer communication on a daily basis Ensuring all deliveries are completed timeously. Ensuring customer POD's are captured at the relevant NDC/Branch financial year-end Reporting to Internal and external customers Adhoc administration functions Applicants must
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register causes and action plans. Review and present weekly customer aging and commentary to management Accounting
Complete all admin and filing, in accordance with customers' requirements and assisting the controllers with they require on time. Build good relations with customers, port operations, commercial and other 3rd parties liaise effectively with clients and colleagues. Customer service oriented Ability to work under pressure
Complete all admin and filing, in accordance with customers' requirements and assisting the controllers with they require on time. Build good relations with customers, port operations, commercial and other 3rd parties liaise effectively with clients and colleagues. Customer service oriented Ability to work under pressure
accounts Provide quality service to internal customers and liaise with other stakeholders within the
administrative capability Record and report on customer details / sales visits Ensure weekly /monthly