specialist within the multi-disciplinary Payment, Card and Product Backoffice Team.
This payment streams:
relevant regional team
Immediately create job card for the breakdown
Follow up with Regional Team
used
Authorizing job cards and invoicing
Check Teams job cards for all necessary information
with the relevant Field Service Engineer
Job Cards to be authorised and sent to customer within 2 days
of job completion
Ensure that every SLA job card is allocated to the relevant SLA and that the correct
> logging of service calls > opening job cards, reports, etc. > completing quotations. The ideal in a service environment & dealing with job cards. > strong excel skills & system knowledge
the relevant regional team Immediately create job card for the breakdown Follow up with Regional Team if on parts used Authorizing job cards and invoicing Check Team's job cards for all necessary information information with the relevant Field Service Engineer Job Cards to be authorised and sent to customer within 2 days days of job completion Ensure that every SLA job card is allocated to the relevant SLA and that the correct
the relevant regional team Immediately create job card for the breakdown Follow up with Regional Team if on parts used Authorizing job cards and invoicing Check Team's job cards for all necessary information information with the relevant Field Service Engineer Job Cards to be authorised and sent to customer within 2 days days of job completion Ensure that every SLA job card is allocated to the relevant SLA and that the correct
accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched invoices supporting documents before delivery. Monitor client card statements bi-monthly for irregularities. Run and late payment interest implications. Follow up on “card in pocket” clients weekly. Complete any tasks assigned
accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched invoices supporting documents before delivery. Monitor client card statements bi-monthly for irregularities. Run and late payment interest implications. Follow up on “card in pocket” clients weekly. Complete any tasks assigned
journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory payments month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon Vehicle Registration, Insurance
es and administers the petty cash card system (cashless petty card)