their damages correctly Pricing Assist Team with Master Pricing Assist with Order capturing Skills required
agencies, or other organisations that provide credit services. The primary goal of a Collections Agent is to complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing concerns, and complaints promptly and professionally. Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs. Qualifications & Experience: Minimum
agencies, or other organisations that provide credit services. The primary goal of a Collections Agent is to complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing concerns, and complaints promptly and professionally. Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs. Qualifications & Experience: Minimum
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned customers and send to customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
information required Submission of information to Shared Services to have new suppliers loaded Raising of purchase Getting management approval on whether the goods or services were supplied to their satisfaction Gathering suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
information required Submission of information to Shared Services to have new suppliers loaded Raising of purchase Getting management approval on whether the goods or services were supplied to their satisfaction Gathering suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
Employee leave records (always keep it up to date) Assist with Sister Company Duties when required (i.e. Weekly Statement on the client portal. Uploading Customer on CGIC for increasing & decreasing credit
Employee leave records (always keep it up to date) Assist with Sister Company Duties when required (i.e. Weekly Statement on the client portal. Uploading Customer on CGIC for increasing & decreasing credit
Competencies: Problem Solving. Communication and Customer Service. Time Management and Organization. Numerical
Competencies: Problem Solving. Communication and Customer Service. Time Management and Organization. Numerical