team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
Responsibilities Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements
the payment of all creditors. KEY COMPETENCIES • Customer centric . • Negotiation skills • Team player •
team. With a history of providing exceptional services and championing innovation, this company offers
team. With a history of providing exceptional services and championing innovation, this company offers
pressure. • Demonstrates commitment to teamwork, service, integrity and confidentiality. Decisive and assertive