to be able to provide feedback to the debtors manager regarding outstanding payment, expected payment Ensure necessary approvals are obtained prior to crediting invoices. Reconciling customer accounts- towards claim. Compile credit notes accurately and submits the documents timeously. Managing customer accounts accounts and managing accounts for handover to the collection agents. Resolving customer queries. Liaising
Coordinates sales effort with marketing, sales management, accounting, logistics and technical service customers value to the organization. Creates and manages a customer value plan for existing customers highlighting Investment for the territory/segment. Supplies management with oral and written reports on customer needs