oversee the relationship with the service provider to ensure all the services are delivered properly. Account management Skills & Experience: Minimum of 5 years experience within professional services – including record in selling high end services and solutions Must have superior financial skills and understanding of
oversee the relationship with the service provider to ensure all the services are delivered properly. Account management Skills & Experience: Minimum of 5 years experience within professional services – including record in selling high end services and solutions Must have superior financial skills and understanding of
collections? Our client, a national leader in service providing to some of the largest manufactures and Credit Controller to join their team Maintain customer retention while following and maintaining collection procedures Achieve target as communicated Resolve customer disputes Reconcile complex accounts that have Professional written and telephonic conduct with customers Liaise with all stakeholders to assist in the Continuous improvements to the collections department Skills & Experience: Minimum 5 years in a Creditors
collections? Our client, a national leader in service providing to some of the largest manufactures and Credit Controller to join their team Maintain customer retention while following and maintaining collection procedures Achieve target as communicated Resolve customer disputes Reconcile complex accounts that have Professional written and telephonic conduct with customers Liaise with all stakeholders to assist in the Continuous improvements to the collections department Skills & Experience: Minimum 5 years in a Creditors
Valuation Legislative Customer liaison and adherence to SLA's People management Skills & Experience: Excellent Excel skills must be able to do V-Lookup, pivot, etc. FICA awareness training At least 5 years Microsoft Outlook and Word Excellent numerical skills with attention to detail and accuracy Be innovative engagement Have superior analytical and problem-solving skills Industry knowledge and experience in employee benefits and attention to detail Excellent time management skills Qualification: Undergraduate degree/ Retirement
Valuation Legislative Customer liaison and adherence to SLA's People management Skills & Experience: Excellent Excel skills must be able to do V-Lookup, pivot, etc. FICA awareness training At least 5 years Microsoft Outlook and Word Excellent numerical skills with attention to detail and accuracy Be innovative engagement Have superior analytical and problem-solving skills Industry knowledge and experience in employee benefits and attention to detail Excellent time management skills Qualification: Undergraduate degree/ Retirement
opportunities? Join this pioneer in the manufacturing and services industry as their next Credit Control Manager credit terms/limits on existing customers Assist team to resolve customer queries Check banking reports Liaising with branch and regional managers on overdue customer amounts Good understanding of VAT laws Manage setting targets to collect current and overdue customer invoices Liaising with legal teams regarding contracts and debt collection resolution Liaising with customers and credit bureaus Monthly reporting of age analysis
opportunities? Join this pioneer in the manufacturing and services industry as their next Credit Control Manager credit terms/limits on existing customers Assist team to resolve customer queries Check banking reports Liaising with branch and regional managers on overdue customer amounts Good understanding of VAT laws Manage setting targets to collect current and overdue customer invoices Liaising with legal teams regarding contracts and debt collection resolution Liaising with customers and credit bureaus Monthly reporting of age analysis
Join us and thrive in an environment where your skills and ambitions flourish. Your responsibility will not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of
Join us and thrive in an environment where your skills and ambitions flourish. Your responsibility will not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of