the Finance sector is looking for a Information Specialist to join their team based in Port Elizabeth. Purpose the Position: The purpose of the information specialist is to provide accurate and detailed information
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies professionally to resolve issues and maintain positive customer relationships. Proactively address internally outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit applications
Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist plays a company receives timely payments from customers for goods or services rendered, maintaining accurate records improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining
the Finance sector is looking for a Information Specialist to join their team based in Port Elizabeth. Purpose the Position: The purpose of the information specialist is to provide accurate and detailed information
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies professionally to resolve issues and maintain positive customer relationships. Proactively address internally outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit applications
Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist plays a company receives timely payments from customers for goods or services rendered, maintaining accurate records improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining
looking to advance your career in the financial services sector? Our client has an outstanding opportunity
its innovative solutions and exceptional client service, is seeking top talent to join their team.
specialist financial advice and provide excellent service in order to retain current
satisfaction targets by delivering an excellent client service experience.
Business processes:
reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies up-to-date customer records with accurate billing and contact information. Process and post customer payments reporting. Provide exceptional customer service by promptly responding to customer inquiries and resolving any with the ability to effectively interact with customers and internal stakeholders. Position requirements:
skills, excellent communication skills and must be customer focused. Requirements: Grade 12 Mechanical trade Managing daily sales, including rentals, parts and service targets vs actual performance, reacting timeously strong relationships with customers, partners and stakeholders. Address customer concerns and inquiries inquiries promptly, ensuring high levels of customer satisfaction. Identifying and cultivating new business opportunities
irregular expenditure.4. Customer Service: