account. Treat clients with respect, build trust, show care and humility in all client interactions. Help clients
solutions. Build trust through expertise, showing care and humility in all interactions. Educate clients
solutions. Build trust through expertise, showing care and humility in all interactions. Educate clients
account. Treat clients with respect, build trust, show care and humility in all client interactions. Help clients
ethical. · Attention to Detail — Job requires being careful about detail and thorough in completing work tasks
quality, during every interaction, showing that we care and that to us investing is personal. Your role - Deliver positive, seamless and professional customer service during every interaction with the client times. - Adhere to Client Centric and Treating Customers Fairly Principles. - Take responsibility for managing effectively in teams, building team spirit - showing care and consideration for individuals. - Has the ability
quality, during every interaction, showing that we care and that to us investing is personal. Your role - Deliver positive, seamless and professional customer service during every interaction with the client times. - Adhere to Client Centric and Treating Customers Fairly Principles. - Take responsibility for managing effectively in teams, building team spirit - showing care and consideration for individuals. - Has the ability
consistently deliver exceptional standards of client care.
Qualifications and Require
managing and collecting outstanding debts from customers. The ideal candidate will have a strong attention - Communicating with customers to resolve payment issues - Reconciling customer accounts and processing credit checks on new customers - Updating and maintaining accurate records of customer details and payment Working closely with other departments to resolve customer queries and disputes - Providing regular reports
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and