ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts
the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts
responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate receipts, collections, statements, and address any customer queries promptly. Ensure timely and accurate invoicing statement delivery. Drive cash collections from your customer base. Act as the primary point of contact for matters for your designated customers. Review documentation for new customer approvals alongside the AR your customers in shared drives. Cultivate and nurture strong relationships with key customers and internal
responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate receipts, collections, statements, and address any customer queries promptly. Ensure timely and accurate invoicing statement delivery. Drive cash collections from your customer base. Act as the primary point of contact for matters for your designated customers. Review documentation for new customer approvals alongside the AR your customers in shared drives. Cultivate and nurture strong relationships with key customers and internal
trade debt: Verifying payment of new and existing customer accounts Managing allocated accounts to ensure balances Recording and addressing customer queries Cultivating positive customer relationships Requesting credit requests for credit limit increases Liaising with customers: Following up on overdue accounts Skills Required:
trade debt: Verifying payment of new and existing customer accounts Managing allocated accounts to ensure balances Recording and addressing customer queries Cultivating positive customer relationships Requesting credit requests for credit limit increases Liaising with customers: Following up on overdue accounts Skills Required:
from bank statements. Process Customer Payments : Ensure all customer cash received is promptly applied efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies Credit Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Stakeholder Communication : Communicate promptly with customers and other stakeholders regarding queries. Additional
from bank statements. Process Customer Payments : Ensure all customer cash received is promptly applied efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies Credit Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Stakeholder Communication : Communicate promptly with customers and other stakeholders regarding queries. Additional