Join the growing Client Services team of an Investment Company. As a Client Services Officer , your role role will be to provide exceptional customer services to clients in the investment industry. You will be strong communication skills and exception customer services skills. Act as primary point of contact for relationships with clients, providing exceptional customer service. Collaborate with sales and marketing teams
consistent, end-to-end corporate and administration services to an allocated. portfolio of clients, in a multi-skilled consultants/auditors/lawyers, CIPC, South African Revenue Services and the Master of the High Court. Keeping clients clients consistently receive the highest level of service. Ensure the correct invoicing of client matters
Join the growing Client Services team of an Investment Company. As a Client Services Officer , your role role will be to provide exceptional customer services to clients in the investment industry. You will be strong communication skills and exception customer services skills. Act as primary point of contact for relationships with clients, providing exceptional customer service. Collaborate with sales and marketing teams
consistent, end-to-end corporate and administration services to an allocated. portfolio of clients, in a multi-skilled consultants/auditors/lawyers, CIPC, South African Revenue Services and the Master of the High Court. Keeping clients clients consistently receive the highest level of service. Ensure the correct invoicing of client matters
PROJECT MANAGER Financial Services (Fund Operations, Governance & Control) Century City
Forming part of the Client Services Central Operations team of this highly Analyst experience gained within the Financial Services| Investment Industry
reconciliation
supplier reconciliation Liaising with Suppliers and service providers regarding information required for processing activities in the admin and finance departments Daily customer, client and supplier liaison General admin Minimum
Our client in the Property Industry requires the services of an accurate Assistant Debtors Clerk to process Sending payment reminders to clients Calling customers to chase outstanding debt Establishing, following-up to pay Liaising with clients i.e. attending to customer queries on payments, Payment Reconciliation Receiving up-to-date customer account information. Maintain security and confidentiality of company and customer information and comprehensive records of all customer discussions. Adhere to customer policies and procedures. Develop
with customers regarding maturing and overdue lay-by's, ensuring timely resolution and customer satisfaction – Retail Point of Sale module. Exceptional customer service orientation, with a focus on enhancing user
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection this role. Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse to monitor overdue accounts. Communicate with customers regarding payment inquiries and overdue balances