Negotiate settlements with claimants or their representatives, aiming for fair and efficient resolutions
Negotiate settlements with claimants or their representatives, aiming for fair and efficient resolutions
creation, accumulation.
- Increase vertical sales index (VSI) and drive client retention and entrenchment
/>- Experience - 3 to 5 years experience within a Sales/Service area of a financial environment.
receivable cycle (including local & export sales, export documentation, debtors' reconciliation, initiative Responsible for invoicing by: Submitting local sale invoices to the applicable Debtors and ensure prices receipt or flagging a problem). Export and Local Sales by: Updating payments on the Traffic Workbook daily a Debtor for accuracy. Updating all the monthly sales and costs on the Vessel Recon per shipment Export
managing our extensive debtor operations, driving sales, and enhancing client relationships. The successful and customer satisfaction. Sales and Relationship Management: Drive new sales opportunities while managing stakeholders at all levels. Demonstrated ability to drive sales and business growth through effective debtor management
managing our extensive debtor operations, driving sales, and enhancing client relationships. The successful and customer satisfaction. Sales and Relationship Management: Drive new sales opportunities while managing stakeholders at all levels. Demonstrated ability to drive sales and business growth through effective debtor management
Sales Plan/ Strategy
partnerships and strategic alliances whilst representing the company's views effectively Advise on appropriate Zero Alliance, IPCC, NGFS, Business for Nature Represent Group Strategy: Sustainability on appropriate
partnerships and strategic alliances whilst representing the company's views effectively Advise on appropriate Zero Alliance, IPCC, NGFS, Business for Nature Represent Group Strategy: Sustainability on appropriate
- Damage claims to be approved by the relevant sales account manager - Good stock claims to be matched promotion claims to be confirmed by the relevent sales account manager - Credit note request forms to be for processing by fin clerk - Daily Upload of SGX Sales and credit notes CV file - Correct allocation of