determine and analyse costs at both activity and customer levels Segmenting these costs to other areas/business
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
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 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 and target-driven Strong leadership abilities Customer-focused Excellent communication skills Effective
Transactional management role in the banking or financial services industry of which 2-3 years experience at a specialist products, services, and operational processes, including cash management, payments and treasury services
ensure that cash is collected from the allocated customers within the payment terms.
As an
following:
you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness,
>
enquiries and applications
  Â
Customer Focus Stakeholder Management
•
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
month end for the companies sitting within shared services. These include but not limited to Fixed Asset
technology.
Provide internal and external auditing services for businesses or individuals.
Develop, maintain
appropriate.
Customer Focus
Building strong customer relationships and delivering customer-centric solutions