General administration and client account reconciliations (query resolution process), inclusive of Debit Authorisations, THAAs
Credit balance investigations.
Accurate filing of client documentation
Managing of suspended and rejected movements
Logging of necessary Salesforce cases.
Logging Collection / Return orders when needed.
Log necessary escalations to the business via Salesforce
Submitting of weekly updates to Team Leader and Supervisor for CHEP management
Ensuring all queries are addressed and resolved in accordance with the Business Rules.
Entertain a good customer relationship and escalate all relevant issues to CHEP management.
Checking of inbound documents validity – equipment, quantities etc.
Outbound process – record keeping
Facilitating 1-4-1 exchanges
Identify 1-4-1 exchange clients to be converted Transfer clients where possible. (If applicable)
Yard duties include pallet sorting, inspection of pallet quality and reporting any problems.
Stock counts and reconciling of the counts
Escalate all noncompliance issues to CHEP
Liaise with problem customers to recover outstanding balances.
Any other reasonable tasks as delegated by CHEP Management