Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness worthiness Resolve customer queries and disputes regarding invoices and payments Collaborate with sales and and customer service teams to address any credit-related issues Prepare and distribute reports on credit accurate and up-to-date customer records and credit files Provide excellent customer service and build strong
Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness worthiness Resolve customer queries and disputes regarding invoices and payments Collaborate with sales and and customer service teams to address any credit-related issues Prepare and distribute reports on credit accurate and up-to-date customer records and credit files Provide excellent customer service and build strong
Document posting Filling Ensure a high level of customer service is maintained Assist with month end receipt
goods for and on behalf of clients. Deal with service providers and suppliers of the company as the situation reporting and accounting, preferably in professional services or construction. Accredited and current membership body that represents the accounting or financial services industry. Minimum of 15 years of experience in