Search Results: 5 vacancies
...performance.
Support in business development initiatives.
KEY RESULTS AREAS (KRA)
Revenue growth
Client satisfaction
Aged debt management
Adherence to non-negotiable items:
Time Recording
Contract Penetration
Compliance Requirements
Skills...
...Roles and responsibilities:
Collection, manage dunning process and monitoring of bad debts/ recovery
Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails
Attend customer query through calls & e-mails
Monitoring...
...help with your mental and physical wellbeing – from healthy recipes and activity challenges through to post trauma support, legal, debt and life management help, as well career coaching and counselling
Access to eLearning, bespoke career pathways and opportunities...
...maintain strong relationship with customers, advise them regarding company new products, pricing and promotion.
~Ensure collection of debts in a timely manner.
~Provide high quality sales service and after sales services to the customers.
Ideal Profile
Minimum...
...will ensure the accurate submissions of warranty and goodwill claims on a daily basis and ensure recalls are administered and warranty debt is controlled. You will also ensure manufacturer standards are adhered to at all times. Sytner Warranty Administrators work a...