PA/ Customer Service Representative
servcorp
مجموع سنوات الخبرة :9 years, 3 أشهر
• Settle the client in and assist with training of Servcorp software and systems
• Understand each client’s business to better assist the client and identify their needs and how we can help.
• Provide accurate quality work and value for money.
• Responsible for end of month collation of figures as allocated by Manager.
• Check all supplier invoices accurately before approval of payment is given in a timely manner
• Accurately receipt client payments in accounting system from bank statement/receipts.
• Following up collect payment from outstanding clients.
• Meet targets of outstanding collections on the 15th, 21st, and 25th of the month.
• Balancing Petty Cash for Reimbursement
• Create and Provide petty cash spreadsheet with all original receipts to the accounting department
• Welcoming New clients on day one
• Assisting and maintaining clients satisfaction
• Handling Client Main lines