within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising with customers to resolve any payment queries or disputes. Participating
within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising with customers to resolve any payment queries or disputes. Participating
Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing quality. Ensure on time priorities to streamline workflows. Reporting: Manage Customer credit note reports, authorizing credit notes Development of staff. General staff management Customer Service/ Relationship Management: Establish &