

I bring natural energy, drive and determination to every role I take on. I am consistently motivated to deliver the best outcomes for customers, my team and the business. I work well under pressure, build strong client relationships, identify growth opportunities and understand the market.
• General administration and customer account processing and reconciliations (query resolution process).
• Processing and matching of customer transfer notes.
• Reconciliation of accounts and controlling of equipment.
• Conducting Daily/Weekly/Monthly/Quarterly stock counts.
• Conducting Online Visits/Scheduled calls and providing feedback to the relevant clients and staff (if applicable).
• Investigation and resolving incorrect equipment balances.
• Investigate and resolve queries from the business & customers.
• Chase responses on Health Check queries (if applicable).
• Daily/Weekly/Monthly Reporting – Customer & Internal Reporting.
• Logging of necessary activities and Service Requests.
• Logging Collection / Return orders when needed.
• Log necessary escalations to the business.
• Maintaining a strong relationship with the customer through query resolution and proactive identification of potential issues.
• Attend management meetings if required.
• Compiling and Presenting Key Performance Indicator reporting for client & Manager.
Key accountabilities - unique contribution this role makes to the organization:
• Reconciliation of accounts and controlling of equipment.
• Investigate and resolve queries from the business & customers
• Daily/Weekly/Monthly Reporting – Customer & Internal Reporting.
• Log necessary escalations to the business.
• Compiling and Presenting Key Performance Indicator reporting for customer & Manager.
Account reconciliation
Problem-solving
Time management
Team collaboration
Attention to detail
Professionalism
Multitasking
Reliability
Decision-making
Relationship building