such equipment is used. Providing telephonic and online support to dealers and end users Training of dealers Where required assist with the servicing of filter banks and back flush controllers Assist with onsite Drip
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
the customer journey best. The aim is to make the online ecommerce system easy to use, speedy and secure to the online shop, including daily sales reporting, checking orders, and managing the online packing
processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
equipment • Filter Bank ▪ Where required assist with the servicing of filter banks and back flush controllers
both in person (face to face) and on MS Teams (online platform) Other Important Requirements: Excellent
both in person (face to face) and on MS Teams (online platform) Other Important Requirements: Excellent
accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger