Sending payment reminders to clients Calling customers to chase outstanding debt Establishing, following-up to pay Liaising with clients i.e. attending to customer queries on payments, Payment Reconciliation Receiving up-to-date customer account information. Maintain security and confidentiality of company and customer information and comprehensive records of all customer discussions. Adhere to customer policies and procedures. Develop Team and the Finance Team Provide information and data reports to internal departments Contribute to team
be send to customers monthly Perform reconciliations between accounting software and customer portals Management:
quorums, proxies, resolutions, voting rights, etc. Customer Service and Communication: Provide efficient and