Admin/Finance team (desirable) Familiarity with customs documents and foreign payments (desirable) Skills invoice with corresponding commercial invoice and customs documents Keep accurate records of preparation
Promotions Assisting with queries received from customers, suppliers, the sales-, debtors- and creditors Promotions Assisting with queries received from customers, suppliers, the sales-, debtors- and creditors
and executing effective strategies to optimize customer retention and manage collections processes from
and executing effective strategies to optimize customer retention and manage collections processes from
and executing effective strategies to optimize customer retention and manage collections processes from
required.
changes. E.g. Bank details and ref number Meeting customer's service expectations as per the SLA Ensure data Person Specification: Initiative/Productivity Customer Focus Teamwork & Partnering Deadline driven
delivers future-focused solutions that enhance customer experiences and enable businesses to stay ahead curve. Driven by a passion for innovation and customer success, this company has become known for its
Credit Management Evaluate creditworthiness of customers through financial analysis and credit reports and review credit limits for new and existing customers Oversee the collection process Prepare regular
will play a crucial role in growing Liberty's customer base, by acquiring clients and providing valuable through the acquisition of clients. Develop customized financial plans that align with clients' objectives