Credit note approval Sanctioning limits to the dealers. Identify changes in payment patterns and propose action to avert indebtedness Ensure that debtors collections are on timely manner. Setting up the terms and conditions of the receivable. Monitoring and analysis of debtor's collection and exposure. Providing ad-hoc reporting as and when requested by management Respond promptly and completely to both client and internal enquiries. Regularly making contact with customers to ensure all relevant debt are managed as necessary. Other duties as delegated from time to time by the CFO or any other person designated in their absence Experience in Debtors analysis and Reconciliations Hands-on in extracting data from ERP and Analysis Qualities - Accurate and detail oriented Accountability Knowledgeable about latest accounting and Taxation rules Methodical Excellent Communication skill
Morpheus Consulting understands the dynamics attached to talent acquisition, relationship management and the required service levels within the regional industry. Our heritage is now our main strength as we continue to work within our core markets to deliver key account management and strong contingency recruitment practices to our clients and candidates. Recruitment is a people-focused business â" our success and growth are reliant upon our people. Our team of 130 consultants based in Middle east, Asia and Africa offer a blend of international recruitment experience, coupled with a platform of local market and industry knowledge.
Morpheus Consulting has its presence since 2007 and has established itself as a reputed recruitment specialist in its industry. With footprints in Asia, Africa and the Middle East, we offer professional and bespoke contingency and retained search services across a variety of industrial sectors. This vast experience, industry expertise and knowledge enables our consultants to identify and present the highest quality candidates to our clients, in line with their business objectives and culture.
We have built our brand by investing in people, whether it is our own consultants, candidates, or clients. This core value is central to our success, which underpins everything we do, and in return has translated into a successful and established Morpheus Consulting brand that our clients and candidates can trust.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases