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 & Stakeholders. Manage Client Services Excellent Service Delivery: Deliver Client Services and maintain a client
availability of stock and to maintain a high customer service level. Constantly liaise with global team support teams are aware of any changes to the customers demand. Part of your daily tasks would be to forge
detail Solution based thinking High levels customer service orientation Logical thinking with good ability
detail Solution based thinking High levels customer service orientation Logical thinking with good ability
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
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
including procurement of professional and construction services, appropriate construction contracts, works information loan proposal as required To develop financial services solutions by reviewing the feasibility, different buildings and identifying areas of concern, engaging customers and implementing mitigating action as required Property Finance environment and in financial services with a preference for exposure in a lending, treasuring
aligned manner, living the values, engaging with service providers and stakeholders in a consistent way monthly and as required To manage customer experience by monitoring service levels delivered, engaging with