other departments such as Finance, Sales, and Customer Services to streamline collection processes and enhance electronic collections working in a Financial Services Industry.
other departments such as Finance, Sales, and Customer Services to streamline collection processes and enhance electronic collections working in a Financial Services Industry.
data analysis and modelling tools from all ICASS service provider business systems and translates those business strategies that enhance service provision and delivery to customers. This includes analyzing vast analysis and data management in support of the ICASS Service Provider Platform for all locations within US Mission scheduled routine data extraction from multiple ICASS service provider business systems, assesses the information amounts of unstructured data sets from multiple service provider business systems and translates these
business with a particular wholesale customer or group of customers according to the company and channel Purpose: Represent the customers' best interests within the organisation to ensure customers' needs are always Including managing complex and/or significant customer relationships and key accounts Duties include: Pricing and negotiation Promotion and Communication Customer Relationship Management Supply Chain and Distribution
business with a particular wholesale customer or group of customers according to the company and channel Purpose: Represent the customers' best interests within the organisation to ensure customers' needs are always Including managing complex and/or significant customer relationships and key accounts Duties include: Pricing and negotiation Promotion and Communication Customer Relationship Management Supply Chain and Distribution
/>Represent the customers' best interests within the organisation to ensure customers' needs are
Including managing complex and/or significant customer relationships and key accountsDuties
negotiation
accounts on a monthly basis
complex accounts on a monthly basis Processing of customer and supplier invoices and recons Responsible for owed to the company from various debtors Managing customer master data R 16 500 - R 19 500 - Monthly
complex accounts on a monthly basis Processing of customer and supplier invoices and recons Responsible for owed to the company from various debtors Managing customer master data R 16 500 - R 19 500 - Monthly
are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.
· Ensure Ensure timely reconciliation of the customer billing process.
· Perform the weekly cashflow and Assisting debtors and creditors administrators with customer and supplier queries.
· Perform debit order