individual input is required; Liaise with all customers when required; Ensure compliance as per company
commercial strategies in line with partners and customer profiles as well as responding to market dynamics (Volatile, Uncertain, complex and ambiguous), world ● Customer and Commercial Insight ● Conflict Management ●
improved collection of revenue from defaulting customers. The role requires professional experience in including the bylaws and procedures for defaulting customers. The candidate should also be able to perform
improved collection of revenue from defaulting customers. The role requires professional experience in including the bylaws and procedures for defaulting customers. The candidate should also be able to perform
concerned. Responsibility: Creation and posting of customer invoices on the ERP system within the defined Allocating receipts on cash books to the relevant customer invoices on the ERP system. Extracting aged analyses
commitments, deal books and customer priorities. Also, to work with Ops leads and customers to design, implement
warehouse, manufacturing) drive execution and on time customer deliveries
Provide thought leadership and capital needs for the operation including on time customer collections, managing supplier payments, and inter-companies
for new initiatives Service delivery to ensure customer satisfaction Cost modelling, cost controlling
for new initiatives Service delivery to ensure customer satisfaction Cost modelling, cost controlling
throughout South Africa. The firm strives to customize their products and services according to their