tend to client's queries. Follow-up on client's accounts paybles. Ad-Hoc work tasks assigned by the management
able to identify all technical issues of assigned accounts to assure complete customer satisfaction through
able to identify all technical issues of assigned accounts to assure complete customer satisfaction through
application, processing, credit checks and creating accounts) Debtors Queries Debtors credit note processing
application, processing, credit checks and creating accounts) Debtors Queries Debtors credit note processing
coordinate all aspects of engineering work such as financial forecasts, development of bidding contracts, approval
and accept the executive responsibility with accountability for allocated key customer relationships, maintaining
and accept the executive responsibility with accountability for allocated key customer relationships, maintaining
Maintain and support Office 365 portal and email accounts Maintain and support Access control system (Unis)
to all company policies. Send payment Proof of Accounts and ensure the debtors is loaded and removed.