internal departments on processing issues · Building relationships with internal departments to ensure
internal departments on processing issues · Building relationships with internal departments to ensure
resolve queries in the operations and accounts department as and when required Developing and presenting with existing clients Assisting the debtor's department with a collection of outstanding monies as and sales team Assistance in the customer service department as and when required Dealing with all relevant
resolve queries in the operations and accounts department as and when required Developing and presenting with existing clients Assisting the debtor's department with a collection of outstanding monies as and sales team Assistance in the customer service department as and when required Dealing with all relevant
country-related sales, marketing and service departments and keep them informed of any developments of opportunities to share knowledge. Assist other departments (e.g. Product Management) in the risk assessment
country-related sales, marketing and service departments and keep them informed of any developments of opportunities to share knowledge. Assist other departments (e.g. Product Management) in the risk assessment
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
from start to completion Collaborate with other departments to ensure customer queries are all handled quickly
activities with Finance, Warehousing, and Logistics departments to ensure customer satisfaction and seamless