determine and analyse costs at both activity and customer levels Segmenting these costs to other areas/business
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture
include achieving targets, delivering excellent customer service, maintaining a motivated workforce, improving experience, with at least 3 years in a financial services environment It is essential to have established Collaborate with compliance and facilities departments to ensure compliance. Provide operational support and target-driven Strong leadership abilities Customer-focused Excellent communication skills Effective
include achieving targets, delivering excellent customer service, maintaining a motivated workforce, improving experience, with at least 3 years in a financial services environment It is essential to have established Collaborate with compliance and facilities departments to ensure compliance. Provide operational support and target-driven Strong leadership abilities Customer-focused Excellent communication skills Effective
leadership management to the Supply Chain Management Department for Head office and Vlakfontein Mine. To oversee the management of the procurement of goods and services
enquiries and applications
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Customer Focus Stakeholder Management
•
effectively interact with different SBUs and departments in order   to fulfil the process requirements
the levels of service and communication to   ensure the provision of client service excellence.
ManagementÂ
• Stakeholder Management and customer focus
• Planning and organising
•
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
for assisting the HOD Finance throughout the department with any assigned task. The incumbent will have Accreditation of prospective business partners (retailers, service providers and wallet holders); Management of the
debts and maximize the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs. Responsible master data is updated with accurate and relevant customer details. Responsible for meeting collection targets