determine and analyse costs at both activity and customer levels Segmenting these costs to other areas/business
is a leading, award winning, global financial services company that provides quality financial advice globally and locally for excellence in client services and continue to work passionately towards implementing implementing client-centric solutions. This financial services institution brings together the investment expertise Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct regular meetings
is a leading, award winning, global financial services company that provides quality financial advice globally and locally for excellence in client services and continue to work passionately towards implementing implementing client-centric solutions. This financial services institution brings together the investment expertise Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct regular meetings
cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
managing and collecting outstanding debts from customers. The ideal candidate will have a strong attention - Communicating with customers to resolve payment issues - Reconciling customer accounts and processing credit checks on new customers - Updating and maintaining accurate records of customer details and payment Working closely with other departments to resolve customer queries and disputes - Providing regular reports
effective collection of outstanding debt through customer interaction. This will include contacting debtors requests for invoices and statements, explaining customer credit limits and many other tasks. View our other prompt payment Receiving remittance advices from customers and allocating them appropriately Processing all to the account on a weekly basis Ensuring that customers receive automatically sent statements Preparing Preparing and verifying all rebate deductions from customer payments and transferring them to a rebate account
Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric;
performance and output of the Service Centre Consultants to drive operational service delivery. The candidate Diploma or Equivalent Experience
the management of the procurement of goods and services