master data such as organizations, reference files, rates · Performs centralized standardized data entry drives continuous performance improvement · Analyzes data quality and identifies opportunities to increase Business & Data Analysis experience is required · Excellent organizational skills · Excellent written and
master data such as organizations, reference files, rates · Performs centralized standardized data entry drives continuous performance improvement · Analyzes data quality and identifies opportunities to increase Business & Data Analysis experience is required · Excellent organizational skills · Excellent written and
Specialist maintains critical operational master data and performs standard operational processes for efficiencies and data quality. ESSENTIAL FUNCTIONS & RESPONSIBILITES: Maintains master data such as organizations reference files, rates Performs centralized standardized data entry processes Monitors performance and drives drives continuous performance improvement Analyzes data quality and identifies opportunities to increase automation Business & Data Analysis experience is required Excellent organizational skills Excellent written and
Specialist maintains critical operational master data and performs standard operational processes for efficiencies and data quality. ESSENTIAL FUNCTIONS & RESPONSIBILITES: Maintains master data such as organizations reference files, rates Performs centralized standardized data entry processes Monitors performance and drives drives continuous performance improvement Analyzes data quality and identifies opportunities to increase automation Business & Data Analysis experience is required Excellent organizational skills Excellent written and
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
technology solutions, contributing to client / customer satisfaction, optimal profitability, reduced risk Liaise with business departments and external customers to define the scope of new IT projects. Translate improvement initiatives. Test, monitor and report on data and information related to implemented business continuous improvement initiatives for clients / customers (Internal / External). Manage the adoption of
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
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
· Interpret customer parts requirements, · Create quotes and follow up on open quotes · Processing and telephonic queries, emails, and requests from customers · Daily order intake summary · Grade 12 · Minimum