To accurately check,verify and update customers on an on-going basis in terms of regulations taking into policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To review FICA documentation on existing deals To ensure customer details are accurate and up to date To ensure
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To review FICA documentation on existing deals To ensure customer details are accurate and up to date To ensure
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
quality reports conform to the requirements of the customer Evaluate and follow up on service levels Liaise Ensure KPI's are of the correct criteria Inform the customer immediately if there are any delivery delays Handle Handle and document all queries and customer complaints Monitor and compile daily and monthly reports record keeping and maintain easy access to historical data Report any shortages or damages to the branches and ensure the driver sign's for each POD Ensure customer satisfaction both internally and externally Liaise
quality reports conform to the requirements of the customer Evaluate and follow up on service levels Liaise Ensure KPI's are of the correct criteria Inform the customer immediately if there are any delivery delays Handle Handle and document all queries and customer complaints Monitor and compile daily and monthly reports record keeping and maintain easy access to historical data Report any shortages or damages to the branches and ensure the driver sign's for each POD Ensure customer satisfaction both internally and externally Liaise
responsible for the complete management of their customer base which includes but not limited to billing invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring ➢ Processing of weekly billing accompanied with excel schedules and backing documents. ➢ Reconciliation for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors
profit by closely analysing & reporting financial data and, in particular, deviations from budget
and outs of sales strategies, techniques, and customer relationship management from seasoned professionals about market trends, competitor analysis, and customer needs. Acquire valuable insights that will set set you apart in the competitive world of sales. Excel in your role, and you may be considered for future
and outs of sales strategies, techniques, and customer relationship management from seasoned professionals about market trends, competitor analysis, and customer needs. Acquire valuable insights that will set set you apart in the competitive world of sales. Excel in your role, and you may be considered for future
and outs of sales strategies, techniques, and customer relationship management from seasoned professionals about market trends, competitor analysis, and customer needs. Acquire valuable insights that will set apart in the competitive world of sales.