Are you passionate about providing exceptional service and solutions that matter? Do you enjoy working co-create and collaborate to deliver value for our customers, partners and communities. We are inclusive and to our customers. Our solutions include debit order processing, payment and switching services, card personalisation provide person-to-person payments and value-added services to the consumer market. The successful candidate will be responsible for effectively assisting customers over the phone with both general and specific
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
ensure the efficient operation of the store and service excellence by leading and directing the store operations ensuring that in-store presentation and promotional standards are maintained and that the appearance of the are complete and submitted to HR. To execute customer service initiatives in store and take corrective action action that results in a great customer experience, drives customer loyalty and achieves club card participation opportunities are maximised. To maintain an awareness of customer trends, demographics and needs and monitor the
ensure the efficient operation of the store and service excellence by leading and directing the store operations ensuring that in-store presentation and promotional standards are maintained and that the appearance of the are complete and submitted to HR. To execute customer service initiatives in store and take corrective action action that results in a great customer experience, drives customer loyalty and achieves club card participation opportunities are maximised. To maintain an awareness of customer trends, demographics and needs and monitor the
entails mentoring team members, enhancing customer service quality, and promoting best practices at all include: Compiling and implementing documented Standard Operating Procedures Overseeing operations across quality controls Supervising staff Optimising customer service quality The National Operations Manager will
credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management
including the ability to quickly build rapport with customers
At least 3 Years and future customers,-Provide after sales service and regular entertainment of customers,-Establish and maintain helathy prospect pipeline,-Achieve agreed customer visits,-Conduct market and competitor analysis the Kwikspace/clients SHEQ code of conduct and standards,- Compliance to all COVID protocols required.
- Additional
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer statements Reconcile petty cash Credit cards -
outstanding customer services. The salesperson is responsibilities involve sales, service, reporting, products, product knowledge, pricing, products, and services, maintaining the current market share, and assisting yearly objectives and sales goals. Review Sales by Customer weekly, and present report of finding to management Increase sales of products Maintain sales to customers in a manner, which will result in increased satisfaction satisfaction. Make sales calls on all potential customers in the trade area. Assist the division manager