business. They current have an Urgent vacancy for a Customer Administrator position in their P.E branch. The The Purpose of the position is to Coordinate customer activities within the applicable portfolio in an effective manner focusing on customer satisfaction. Must Have Experience: Customer Service Stock Management knowledge of ERP System - Syspro Competencies Customer Service Orientated Accuracy / Attention to detail Regularly report on customer, stock and delivery matters to ensure robust operations. Manage data / information
business. They current have an Urgent vacancy for a Customer Administrator position in their P.E branch. The The Purpose of the position is to Coordinate customer activities within the applicable portfolio in an effective manner focusing on customer satisfaction. Must Have Experience: Customer Service Stock Management knowledge of ERP System - Syspro Competencies Customer Service Orientated Accuracy / Attention to detail Regularly report on customer, stock and delivery matters to ensure robust operations. Manage data / information
of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
experience. Own reliable transport essential. Excellent communicator. Quality references are a must. Good field. Must have good Microsoft skills, in Word, Excel, Outlook, and PowerPoint. Previous experience in expansion of the SME and corporate market. Regular customer visits new and existing. Achievement of monthly
experience. Own reliable transport essential. Excellent communicator. Quality references are a must. Good field. Must have good Microsoft skills, in Word, Excel, Outlook, and PowerPoint. Previous experience in expansion of the SME and corporate market. Regular customer visits new and existing. Achievement of monthly
SAP 2 to 3 years relevant experience. Job Duties Data Entry : Entering financial transactions into accounting accounts receivable duties such as generating customer invoices, tracking payments, and following up
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement
and conduct presentations. Providing exceptional customer service to clients. To generate new leads. To
record of revenue generation and client retention Excellent written and verbal communication skills A passion