competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical
and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications company's financial accounts receiving funding services with the bank and ensure POD's are provided and
and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications company's financial accounts receiving funding services with the bank and ensure POD's are provided and
receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing
Our client requires the service of a Managing Agent who will be responsible for providing support to Legal Entity / Association. Various secretarial services e.g. sending letters to residents or owners, copies rules, plans, insurance policies, etc. Meeting Services: Arranging trustee / management committee and voting rights, etc. Customer Service and Communication: Provide efficient and timely service Communicate professionally governing body / association, e.g. electricity, garden service, maintenance and repairs, UIF, Remuneration Commissioner
of a team • Ability to positively address customer service concerns • Ability to exercise good judgment judgment and make sound decisions regarding customer inquiries • Language – Ability to read, write, and speak
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle
improvement to ensure optimal financial health and customer satisfaction • Sales and relationship management: ensuring seamless operations and high levels of service delivery • Reporting: deliver comprehensive reports