of monies due, focusing on resolving queries and claims. Build strong relationships with customer account requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance Allocation: Correctly
of monies due, focusing on resolving queries and claims. Build strong relationships with customer account requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance Allocation: Correctly
product specification control and quality problem investigation, conduct R&D, manage handovers, set up training
overdue amounts
reminders for overdue amounts Reconcile accounts Investigate and resolve discrepancies Prepare aging reports
reminders for overdue amounts Reconcile accounts Investigate and resolve discrepancies Prepare aging reports