and collaborating as required To be a trusted advisor in structuring appropriate financial solutions
and collaborating as required To be a trusted advisor in structuring appropriate financial solutions
within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising with customers to resolve any payment queries or disputes. Participating
within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising with customers to resolve any payment queries or disputes. Participating
Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing quality. Ensure on time priorities to streamline workflows. Reporting: Manage Customer credit note reports, authorizing credit notes Development of staff. General staff management Customer Service/ Relationship Management: Establish &
Credit Management o Customer maintenance: Responsible for the maintenance of all customer details on SAP Ensure accurate customer invoicing Ensure on-time and accurate distribution of customer statements Dispute and opening of customer accounts based on customer credit status. Facilitate the customer credit limit cross borders funds from customers in compliance to AML process. Process customer credit notes in accordance o Internal Finance customer satisfaction survey: Survey and action plans Customer Satisfaction o Building
Credit Management o Customer maintenance: Responsible for the maintenance of all customer details on SAP Ensure accurate customer invoicing Ensure on-time and accurate distribution of customer statements Dispute and opening of customer accounts based on customer credit status. Facilitate the customer credit limit cross borders funds from customers in compliance to AML process. Process customer credit notes in accordance o Internal Finance customer satisfaction survey: Survey and action plans Customer Satisfaction o Building
to detail Solution based thinking High levels customer service orientation Logical thinking with good
to detail Solution based thinking High levels customer service orientation Logical thinking with good
corrective action monthly and as required To manage customer experience by monitoring service levels delivered