team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
in accordance with set objectives. Analysing customer requirements to identify value add opportunities according to customer and company requirements. Presenting structured proposals relating to customer requirements excellent professional business relationships with customers. Establishing excellent working relationships vehicle. A strong customer service orientation and the ability to develop strategic customer relationships
in accordance with set objectives. Analysing customer requirements to identify value add opportunities according to customer and company requirements. Presenting structured proposals relating to customer requirements excellent professional business relationships with customers. Establishing excellent working relationships vehicle. A strong customer service orientation and the ability to develop strategic customer relationships
such as CCTV, Access control and Telephony VOIP services. This is a full-time on-site role for a IT Support repair and technical issue resolution Excellent customer service and communication skills Able to work well
building with non-key account customers - Business development and growth of customer base - Communicate national equivalent will be advantageous - Must have serviced wholesale customers - Minimum 5 years' experience sales present data in a professional manner - Excellent customer relation skills - Excellent negotiation and presentation
are consistent with established standards and customer specifications. Strong quality and food safety manage actions from these audits Manage QA external service providers (SCS Africa, GOTECH and ECOLAB). Effective
Reference: NFR003439-CPi-1 Calling out to all IMMEDIATELY available Financial Controllers based in Durban
Reference: NFR003439-CPi-1 Calling out to all IMMEDIATELY available Financial Controllers based in Durban
positive impact. The relentless pursuit to WOW our customers, coupled with your commitment to Keep Moving Forward in portfolios related to customer base, international tags, courier services, and warehouse processes
relationships with principals and customers, and maintain high customer satisfaction. Effective communication manner Comfortable in challenging customers by offering the customer unique perspectives Team Player -