company that provides credit products to a diverse customer base is seeking to expand their team. Proven experience risk management and boasting knowledge of AML and Customer KYC are two of the many important boxes you need and execute credit product strategies that drive customer satisfaction Ensure compliance with regulatory understanding of credit products and other financial services Extensive knowledge of credit regulations and
company that provides credit products to a diverse customer base is seeking to expand their team. Proven experience risk management and boasting knowledge of AML and Customer KYC are two of the many important boxes you need and execute credit product strategies that drive customer satisfaction Ensure compliance with regulatory understanding of credit products and other financial services Extensive knowledge of credit regulations and
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
Process all customer invoices and reconcile accounts monthly Send all customer statements to customers on a
Process all customer invoices and reconcile accounts monthly Send all customer statements to customers on a
Process all customer invoices and reconcile accounts monthly Send all customer statements to customers on a
Process all customer invoices and reconcile accounts monthly Send all customer statements to customers on a
following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to cash flow projections Reconcile settlements of customer-related transactions Skills & Experience:
following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to cash flow projections Reconcile settlements of customer-related transactions Skills & Experience: