in the handling of enquiries and applications Customer Focus Stakeholder Management • To effectively enhance the levels of service and communication to ensure the provision of client service excellence. Learning Investment/Portfolio Management • Stakeholder Management and customer focus• Planning and organising• Report writing
Transactional management role in the banking or financial services industry of which 2-3 years experience at a specialist products, services, and operational processes, including cash management, payments and treasury services
cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
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
enquiries and applications
  Â
Customer Focus Stakeholder Management
•
the levels of service and communication to   ensure the provision of client service excellence.
ManagementÂ
• Stakeholder Management and customer focus
• Planning and organising
•
effective collection of outstanding debt through customer interaction. This will include contacting debtors requests for invoices and statements, explaining customer credit limits and many other tasks. View our other prompt payment Receiving remittance advices from customers and allocating them appropriately Processing all to the account on a weekly basis Ensuring that customers receive automatically sent statements Preparing Preparing and verifying all rebate deductions from customer payments and transferring them to a rebate account
Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric;
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors