that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
Group's core culture of entrepreneurship, service excellence and placing the client first. Key Responsibilities: be advantageous; and Excellent knowledge of Microsoft Office including Word, Excel & Outlook. Job Knowledge
Group's core culture of entrepreneurship, service excellence and placing the client first. Key Responsibilities: be advantageous; and Excellent knowledge of Microsoft Office including Word, Excel & Outlook. Job Knowledge