renewals and amendments Provide exceptional customer service and support to clients Collaborate with the
renewals and amendments Provide exceptional customer service and support to clients Collaborate with the
expenditures on behalf of the organization ensuring that customer and supplier payments are reconciled and processed request, processing and delivery of goods and services. Under the supervision of the Finance Manager ensuring their adherence to their contractual and service level agreements. This role is also responsible Accounts Administration Ensure that historical customer records are maintained Administrate the employee Supplier Relationship Management Draft appropriate service level agreements in order to properly evaluate
expenditures on behalf of the organization ensuring that customer and supplier payments are reconciled and processed request, processing and delivery of goods and services. Under the supervision of the Finance Manager ensuring their adherence to their contractual and service level agreements. This role is also responsible Accounts Administration Ensure that historical customer records are maintained Administrate the employee Supplier Relationship Management Draft appropriate service level agreements in order to properly evaluate
ensure that cash is collected from the allocated customers within the payment terms.
As an
following:
you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness,
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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
to sales orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit responsibilities of the position and the needs of the service. Matric Tertiary qualification in accounting or processing large volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase
medication appropriateness.
Customer Service:
Funds. Customer Focus Stakeholder Management Client relationship management Ensuring that customer complaints Post-Investment teams to ensure alignment in client service and stakeholder management. Company's representation management. Knowledge of company products and services. Good networks within sector in both private and