impress internal customers with professional and friendly service
Accurately reconcile bility to think analytically
Proven customer service focus
At least five years experience
liability.
- Engaging with the company's Service Providers to collate the correct information to
continuous improvement of claims processes and customer experience through feedback and innovative solutions
solutions.
- Provide friendly and outstanding customer service
- Respond to enquiries in a timely and
interpersonal skills, with the ability to empathize with customers and provide clear explanations.
- Detail-oriented
- A commitment to providing excellent customer service and upholding the company values and mission
experience, our client provides essential products and services that improve the quality of life for people around delivering sustainable and cutting-edge solutions to customers. The successful candidate will be responsible data. Collaboration: Work closely with various departments to gather financial information, support business
products, and technologies, catering to B2B and B2C customers globally Minimum Requirements: Matric with Mathematics bookkeeping principles, and tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes) Demonstrated Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Please do not apply using Scanned CVs, no supporting
targets and identifying variances. Working with departments to create budgets and forecasts, and providing Foreign currency payments Experience in product and service costing Apply Now If you are interested in this
solutions. Their expertise includes the sale and servicing of Information Communication Technology, Office & Business Security. With fully owned finance, service, and support infrastructure, they deliver comprehensive comprehensive 360° turnkey solutions to customers. Their extensive infrastructures and group of companies
debts and maximize the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs. Responsible master data is updated with accurate and relevant customer details. Responsible for meeting collection targets
materials, WIP, and finished goods. Engage with servicing managers to develop all cost-inclusive models appropriate recovery rates. Engage with the procurement department to identify major cost drivers and provide information suppliers. Engage with logistics store management department to ensure daily live stock control and ensure advantageous). Manage finance administration department to meet stringent deadlines. Assume responsibility
world's first subscription based professional services company. Our main lines of business are Human Human Capital Advisory and Recruitment Services in Sub-Saharan Arica, The Middle East and Southeast Asia. that the finance department delivers timely and qualitative information to all departments on all aspects
Assisting both the cashbook and creditors department in keeping up with deadlines as required.
Performance and deadline driven.
Customer focused.
Planning and organising