Client Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated Finance/Commerce 3-5 years experience in Financial services, with exposure to Invetsments, Sales, Analysis
Client Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated Finance/Commerce 3-5 years experience in Financial services, with exposure to Invetsments, Sales, Analysis
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 and
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 and
management accounts Provide quality service to internal customers and liaise with other stakeholders within
Promote the services and products High administrative capability Record and report on customer details /
Promote the services and products High administrative capability Record and report on customer details /
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