ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out required based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that that customer payments/remittance are processed accurately and timely. • Prepare and maintain AR aging communicated with the customer to request payment/terms • Place a credit hold on “overdue customer accounts” until • Ensure that all requirements of corporate customers are followed to ensure prompt payment. • Adhoc
ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out required based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that that customer payments/remittance are processed accurately and timely. • Prepare and maintain AR aging communicated with the customer to request payment/terms • Place a credit hold on “overdue customer accounts” until • Ensure that all requirements of corporate customers are followed to ensure prompt payment. • Adhoc
investigating customer refund claims, identifying fraudulent claims, and contacting customers who display experience in fraud investigation a bonus 5 years in a customer service contact center environment Strong analytical conversations with customers Responsibilities: Conduct investigations into customer refund claims to identify refunds Analyze refund data and make decisions on customer classifications based on data provided Monitor Monitor and identify trends in refund claims at a customer level or store level Work with the organizations
who is capable of doing the following: Generate customer invoices for online website orders Pick stock stock from office storeroom in line with customer orders Pack stock into required packaging and courier requirements courier service to collect packages for online customers Perform weekly stock count of office storeroom
who is capable of doing the following: Generate customer invoices for online website orders Pick stock stock from office storeroom in line with customer orders Pack stock into required packaging and courier requirements courier service to collect packages for online customers Perform weekly stock count of office storeroom
targets • Sound knowledge of internal controls • Customer focused and service oriented • Ability to work new markets/uses for gummed tape so as to grow customer base and • Increasing market share • Preparing new credit applications • Approve sales above customer credit limits as and when required • Notifying department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining fleet
targets • Sound knowledge of internal controls • Customer focused and service oriented • Ability to work new markets/uses for gummed tape so as to grow customer base and • Increasing market share • Preparing new credit applications • Approve sales above customer credit limits as and when required • Notifying department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining fleet
service and maximize customer satisfaction. Respond efficiently and accurately to customer complaints. Review
service and maximize customer satisfaction. Respond efficiently and accurately to customer complaints. Review
for Success: Develop joint business plans with customers to boost sales metrics and improve online presence day-to-day business tasks like volume forecasting, customer reports, budget management, and order processing