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
Assess the creditworthiness of new and existing customers, determine appropriate credit limits, and establish and identify potential risks. Customer Communication: Manage customer inquiries and disputes related Collaboration: Collaborate with sales teams to resolve customer issues affecting collections and maintain a strong churn, working closely with the marketing and customer retention teams. Churn Reporting: Generate regular external and internal stakeholders, including customers, credit reporting agencies, and auditors. Cross-functional
revisions or individual contract adjustments Develop customized specifications for data extracts depending on programming skills required Must have Financial Services experience Work experience in a stockbroking/security
accounting-related queries. Deliver exceptional client service, resolving issues promptly and effectively. Offer