Administration Creation of non-FICA compliant customers and sureties on the banks system Updating of existing existing CIF information on the system which includes customer, demographic information and financial information Creation of the necessary General Accounts for each customer Creation of vendors and Vendor Payable accounts representatives regarding queries on a specific customer creation Creating collateral on MS for all finance documents when required Pay out and Post pay outs Customer Maintenance and other general administration duties
Administration Creation of non-FICA compliant customers and sureties on the banks system Updating of existing existing CIF information on the system which includes customer, demographic information and financial information Creation of the necessary General Accounts for each customer Creation of vendors and Vendor Payable accounts representatives regarding queries on a specific customer creation Creating collateral on MS for all finance documents when required Pay out and Post pay outs Customer Maintenance and other general administration duties
Exceptional communication Skills with difficult customers. Must be loyal and work well under daily pressure pricing window is complete Price recap/handover to customer Pricing Masterfile updates & maintaining Drawdown/volumes maintaining (new deals, swops, etc) Communication to the customer on drawdown, every Tuesday & daily from the to the price window - often having to recon to customers own calculations for accuracy SLP, induction of accepting orders on the customer portal Placing Cape Town order on mail after customer placed on IVMS Passing
transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. conversions. Customer Service: Greet customers warmly and provide assistance as needed. Answer customer inquiries accounts, and other related services. Resolve customer complaints and issues in a professional and courteous Issue receipts, refunds, credits, or change to customers. Maintain records of all transactions and ensure a plus. Previous experience in cash handling, customer service, or related role. Strong numerical and
transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. conversions. Customer Service: Greet customers warmly and provide assistance as needed. Answer customer inquiries accounts, and other related services. Resolve customer complaints and issues in a professional and courteous Issue receipts, refunds, credits, or change to customers. Maintain records of all transactions and ensure a plus. Previous experience in cash handling, customer service, or related role. Strong numerical and
Management: Generate and send out invoices to customers in a timely manner. Verify the accuracy of invoices up on, collect, and allocate payments. Monitor customer account details for non-payments, delayed payments up-to-date billing system. Maintain accounts receivable customer files and records. Reconcile the accounts receivable posted. Dispute Resolution: Investigate and resolve customer queries. Resolve any discrepancies or irregularities
Administration •Creation of non-FICA compliant customers and sureties on the bank's system •Updating of existing CIF information on the system which includes customer demographic information and financial information •Creation of the necessary General Accounts for each customer, •Creation of vendors and Vendor Payable accounts representatives regarding queries on a specific customer creation. •Creating collateral on FMS for all and deal files onto Docuware as per bank policy Customer Maintenance •Captures and updates Home Loan and
Administration •Creation of non-FICA compliant customers and sureties on the bank's system •Updating of existing CIF information on the system which includes customer demographic information and financial information •Creation of the necessary General Accounts for each customer, •Creation of vendors and Vendor Payable accounts representatives regarding queries on a specific customer creation. •Creating collateral on FMS for all and deal files onto Docuware as per bank policy Customer Maintenance •Captures and updates Home Loan and
to the business. Receiving forecasts from the customers. Extracting information from the system and provide and providing feedback to the existing and new customers for NPD. Price increases- obtaining weighted parts and pricing, stock availability and when customers can expect delivery of parts. Maintaining of prices
your chance to make a mark • Develop and execute customer strategies aligned with company objectives. • relationships with key stakeholders and manage customer KPIs. • Spearhead business development initiatives • Proven track record of managing and growing customer accounts. • Exceptional negotiation and relationship-building