issues and prepare updates for systems.
accounts receivable, and accounts payable. Investigate and resolve variances or discrepancies identified
accounts receivable, and accounts payable. Investigate and resolve variances or discrepancies identified
minimizing bad debt losses. Dispute Resolution: Investigate and resolve billing discrepancies or disputes
minimizing bad debt losses. Dispute Resolution: Investigate and resolve billing discrepancies or disputes
experience and skill with regards to crime investigation activities Utilise system and maximise automation
-Forensic Management (Conduct regular audits and investigations to deter and eliminate fraud/theft, management
developments Resolves customer complaints by investigating problems, developing solutions, preparing reports
developments Resolves customer complaints by investigating problems, developing solutions, preparing reports
tickets and review technical documents and reports Investigate and propose solutions to technical issues, following