work and collaborate effectively with internal customer Preferred knowledge of medical terminology Preferred industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a into insights, streamline operations, improve customer experience, and transform their business. Our twenty years of experience in delivering business services, garnering stellar client references, and maintaining work and collaborate effectively with internal customer Preferred knowledge of medical terminology Preferred
work and collaborate effectively with internal customer Preferred knowledge of medical terminology Preferred industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a into insights, streamline operations, improve customer experience, and transform their business. Our twenty years of experience in delivering business services, garnering stellar client references, and maintaining work and collaborate effectively with internal customer Preferred knowledge of medical terminology Preferred
balance sheet Credit returns from customers Returns to suppliers Customer invoicing Filing Specific Knowledge communication skills and the ability to liaise with customers and colleagues in a professional and effective manner Able to respond to queries and deal with customers in a calm and rational manner Excellent Administration
technology, environmental responsibility, and customer satisfaction sets them apart in the industry. purchases
completed accurately and timeously
Create customer invoices and credit notes thats in line with the
receivable administrators
Reconcile and settle customer related transactions
Ensure accurate records
the documents pertaining to correspondence and customer agreements
Skills & Experience:
candidate will excel in developing and maintaining customer relationships, focusing on supply chain (vendor) schedules to identify and market to prospective customers.
statements.
from bank statements. Process Customer Payments : Ensure all customer cash received is promptly applied efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies Credit Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Stakeholder Communication : Communicate promptly with customers and other stakeholders regarding queries. Additional
from bank statements. Process Customer Payments : Ensure all customer cash received is promptly applied efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies Credit Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Stakeholder Communication : Communicate promptly with customers and other stakeholders regarding queries. Additional
and sales strategies, product development, and customer relationship management