complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing systems, databases, and collections software. Excellent organisational skills and attention to detail
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing systems, databases, and collections software. Excellent organisational skills and attention to detail
•Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet) The successful candidates will closely with the Facility Managers and therefore excellent communication skills are essential as well as example •Motivating people •Drive and energy •Excellence orientation (concern for high quality work) •Ethical behavior (honesty) •Building relationships & customer responsiveness •Deadline driven Should you wish
•Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet) The successful candidates will closely with the Facility Managers and therefore excellent communication skills are essential as well as example •Motivating people •Drive and energy •Excellence orientation (concern for high quality work) •Ethical behavior (honesty) •Building relationships & customer responsiveness •Deadline driven Should you wish
of Dimensional control. Analysis Data from Scada, Halden, Clarity, Data prophet and all system that are
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
suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
sales targets. Establish, maintain, and expand customer base by building and nurturing strong client relationships report on sales performance analytics. Ensure customer satisfaction through post-sale follow-up and support
Proficiency in MS-Office. Excellent presentation skills. Valid Driver's License. Excellent communication and