successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection for this role Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse to monitor overdue accounts. Communicate with customers regarding payment inquiries and overdue balances
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection /p>
with efficient project management and excellent customer service and communication. Why you should Apply: feel your contribution to project management, customer service and growing the bottom line of the business quality of customer service - Inspiring repeat business from clients Conducting customer service workshops our company's services and solutions Resolve customers' complaints in an effective and respectful way point for key customers and internal teams Coordinate with various teams so that the customer's expectations
with efficient project management and excellent customer service and communication. Why you should Apply: feel your contribution to project management, customer service and growing the bottom line of the business quality of customer service - Inspiring repeat business from clients Conducting customer service workshops our company's services and solutions Resolve customers' complaints in an effective and respectful way point for key customers and internal teams Coordinate with various teams so that the customer's expectations
ed accounts receivable, including contacting customers to follow up on outstanding invoices, resolving discrepancies or issues with billing, payments, or customer accounts. Ensure that all transactions are accurately Management: Evaluate the creditworthiness of customers and establish appropriate credit limits and payment the risk of bad debt. Customer Communication: Communicate effectively with customers regarding payment reminders Build and maintain positive relationships with customers while firmly but diplomatically pursuing debt
and customer support
Responsibilities:
igration specialists assist new and existing customers with complex integrations and migrations of their li>Responsible for solving customers cases through a variety of customer contact channels which include documents
Migration specialists assist new and existing customers with complex integrations and migrations of their li>Responsible for solving customers cases through a variety of customer contact channels which include documents
Generating new sales using existing and potential customer networks Act as the point of contact and handle needs Resolve conflicts and provide solutions to customers in a timely manner Report on the status of accounts organizational, and time management skills Exceptional customer service skills Excellent computer skills and telephone