promptly
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD POD, and credit notes sent per customer requirements; Reconciliation of accounts including cash accounts; accounts to sales; Manage customer PODs and follow up on outstanding ones; Ensure Customer Master data is complete relations with collection agencies; Maintain excellent customer relations and resolve problems; Ability to communicate
promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing
promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing