is to ensure that their employees are well-taken care of and that they promote respect and support within
accurate.
balances are accurate. Follow up communication to customers to ensure invoices are received for payment. Send Send supporting documentation to customers invoices to ensure full understanding of the work that has Resolve customer queries to ensure speedy payment. Send letter of demand to non-paying customers and follow follow up with customer to ensure payment date is met. Suspend customers who did not pay as per the letter
product lines to drive efficient client serving and customer centricity.
1. Operations Management:
handling procedures.
are recorded in the correct supplier's ledger, customer ledger, cashbook and general ledger. Perform the reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and
excellence, attention to detail and outstanding customer relations. The client is a stable and reliable
excellence, attention to detail and outstanding customer relations. The client is a stable and reliable
Good written and verbal communication skills 2. Customer service orientation 3. High stress tolerance 4
Good written and verbal communication skills 2. Customer service orientation 3. High stress tolerance 4
Integrity Assertive Honesty Deadline orientated Customer orientated Attention to detail Positive approach