high-quality vehicles and providing exceptional service to their customers. We are currently seeking a motivated
high-quality vehicles and providing exceptional service to their customers. They are currently seeking a motivated
company in the property sector, excel at exceptional service, problem solving and success driven. This company Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
kind to do what they do. Their customer centric approach to their services delivery allows them to grow
kind to do what they do. Their customer centric approach to their services delivery allows them to grow
across prime locations, they offer personalised services to match different unique lifestyle and budget experience. With a commitment to unmatched customer service and a wide range of luxurious family homes
across prime locations, they offer personalised services to match different unique lifestyle and budget experience. With a commitment to unmatched customer service and a wide range of luxurious family homes
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts