for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect
discrepancies and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders
relationships. Key Responsibilities: Identify and facilitate the process of enabling the organization to invest accordingly Negotiate deal terms and conditions – Facilitate the process of enabling transactions to be concluded
the customer payment experience. Identify and facilitate the integration of new payment products onto
per the Delegation of Authority. Provide and facilitate technical assistance and mentorship to all investees