data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
understanding of key customer needs and requirements Expanding the relationships with existing customers by continuously Ensure the correct products and services are delivered to customers in a timely manner Serve as the link between key customers and internal team Resolve any issues and problems faced by customers and deal with accounts Perform research and identify new potential customers and new market opportunities Provide timely and Experience in sales and providing solutions based on customer needs Proven ability to juggle multiple account
understanding of key customer needs and requirements Expanding the relationships with existing customers by continuously Ensure the correct products and services are delivered to customers in a timely manner Serve as the link between key customers and internal team Resolve any issues and problems faced by customers and deal with accounts Perform research and identify new potential customers and new market opportunities Provide timely and Experience in sales and providing solutions based on customer needs Proven ability to juggle multiple account
processing of all supplier invoices (inventory and service invoices) on NAV Setting up on payments on Banking for new customers Processing of all invoices to customers Following up weekly with customers for outstanding's in place Following up on signed contracts from customers Developing a PnL system per trade SAFEX All SAFEX
FCU to drive strategy execution, putting our customers' needs at the forefront Ensure that all financial external stakeholders, providing expert advisory services and fostering collaborative relationships Utilize mitigation strategies. 5 years' experience in Financial Services Industry Minimum 3 years' experience in a management Ability to drive operational excellence and a customer-centric approach If you have not had any response
department. Provide an efficient service to both internal and external customers. Ability to establish and maintain writing skills • Results driven and ability to meet customer expectations Reviewing/evaluating Informi
department. Provide an efficient service to both internal and external customers. Ability to establish and maintain writing skills • Results driven and ability to meet customer expectations Reviewing/evaluating Informi
Chartered Accountant looking to gain experience in a service orientated Healthcare / Pharmaceutical Institution financial professional to enhance their innovative, customer-centric approach and stakeholder engagement. The
serving customers across 7 branches. We pride ourselves on delivering exceptional service and maintaining