investment for customers by actively managing and expanding new and existing direct sales customer accounts relationships through on site visits, networking, and customer referrals Establish trusted relationships through selling to understand the needs of the prospect and customer to move beyond service provider status to a mutually Conduct research into prospective and current customer base to identify opportunities and anticipate towards solving the customers unique challenges Act as an advisor for the customer by engaging in continued
optimizing business processes and/or requirements to support the bank's projects. The business analyst will delivery of new capabilities, services and products. Support the design, enhancement and development of service and forge strong value chain relationships in support of the business functions ambitions. Apply professional and communication with internal stakeholders, customers, 3rd parties and or regulators. Management of testing Post implementation testing Treating Customers Fairly and Compliance Create and maintain productive
successful candidate will provide administrative support to our management team, ensuring the smooth operation up-to-date records and databases. Provide exceptional customer service. Perform other admin tasks as required
successful candidate will provide administrative support to our management team, ensuring the smooth operation up-to-date records and databases. Provide exceptional customer service. Perform other admin tasks as required
Billing Verification: Review billing data and supporting documents to verify the accuracy of charges, billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
Billing Verification: Review billing data and supporting documents to verify the accuracy of charges, billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
Billing Verification: Review billing data and supporting documents to verify the accuracy of charges, billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
Accountant in managing Debtors book: Sending out of customer statements at the beginning of the month Ensuring Ensuring all documents are provided to customers on a timely basis to allow timely payment of outstanding outstanding amounts due Following up with Customers mid-month to establish whether all documentation has been received Following up on overdue customer accounts Generating invoices and send it out to the customer Follow up on and and resolving customer queries relating to invoices and pod's Maintains historical records by filing documents
cross-referencing information with shipment details and customer records. Investigate and resolve any discrepancies information in proof of delivery documents. Provide support and assistance as needed to ensure timely resolution
cross-referencing information with shipment details and customer records. Investigate and resolve any discrepancies information in proof of delivery documents. Provide support and assistance as needed to ensure timely resolution