Objectives : Actively contact customers who are late with their payments and request prompt payment Follow when a customer continues to miss payments to ensure debt is eventually collected Work with customers and cash in/trade debtors to management Contacting customers with overdue invoices to discuss payment Raising Raising ad-hoc invoices and credit notes for customers Updating and processing of direct debit details and necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor
balancing of the bank reconciliations, suppliers and customers · Propose and implement financial best practices
balancing of the bank reconciliations, suppliers and customers · Propose and implement financial best practices
paying or receiving payment from vendors and customers. Completing payments and controlling expenses