The Portfolio Manager [PM] for Solver Property Services [SPS] will be responsible for the effective and client to promote and secure successful and ongoing customer relations. Resolve issues that arise and on all confident in applying the required laws and other governing the Property Management environment. Report on engaging with legal practitioners and competent service providers Accept liability and accountability for Continued training and development to ensure that the service and advice to the client are mainlined on a high
cases and provide periodic progress reports to governance structures •Establish and implement business continuity management •Submit reports to various governance structures on status of BCM for the Fund Assist bespoke packages if required. •Report writing •Governance, Risk and Controls •Understanding of Industry
regulations is a MUST Knowledge of Corporate Governance, relating to risk management, financial reporting implementation of internal controls, corporate governance policies, improved operational efficiencies and
distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection Responsibilities: Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse
distribution services to their clients, ensuring their satisfaction and trust in the services.
Job
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection
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Objectives : Actively contact customers who are late with their payments and request prompt payment Follow when a customer continues to miss payments to ensure debt is eventually collected Work with customers and cash in/trade debtors to management Contacting customers with overdue invoices to discuss payment Raising Raising ad-hoc invoices and credit notes for customers Updating and processing of direct debit details and necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor
building appropriate, innovative and customer centric solutions for customers; while providing leadership to teams on how to continuously improve processes and customer experience. Drive cost efficiencies through the years' Experience in Fleet Management or Financial Services 5 years' Experience in a Senior Management Position market · Pricing · Target Market · Financing · Customer Solutions · VAPS Define the strategic objectives global market to determine trends, products and services provided by leasing operations Conduct surveys
ensuring the provision of professional support services to the surviving dependents/beneficiaries (for of the section •Contribute ideas for improved service delivery at Management meetings. •Compile comprehensive minimal errors. Oversee the provision of social services to guardian cases; implementation of Benefits methods to contain / reduce costs. • Corporate Governance •Ensure compliance to procedures and relevant
relationships with our clients customers. Generate and send out invoices to customers accurately and in a timely timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions Follow up on overdue payments and communicate with customers to resolve any billing discrepancies or issues status Coordinate with sales and customer service teams to address customer inquiries and resolve billing billing disputes promptly Process customer payments and allocate them correctly to outstanding invoices Maintain
Supervisor in the customs department needed for a globally known freight forwarder Processing and overseeing processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments until a good working relationship with SARS. Handle customs Notice of Intents. Apply for TDN's on behalf of of clients. Assist with appeals to Customs. 7 Years customs experience of which 2 years in a supervisory Refunds and Drawbacks Knowledge of the current Customs Act, including Incoterms, Tariffing with the General