logging bank statement data. Manage all incoming customer payments, ensuring accurate allocation to accounts discrepancies in customer accounts through thorough reconciliation. Provide updates on customer accounts and Regional Finance Teams. Communicate promptly with customers and other stakeholders regarding inquiries. Assist
logging bank statement data. Manage all incoming customer payments, ensuring accurate allocation to accounts discrepancies in customer accounts through thorough reconciliation. Provide updates on customer accounts and Regional Finance Teams. Communicate promptly with customers and other stakeholders regarding inquiries. Assist
timely collection of outstanding amounts. Handling customer invoices, deposits, and communication via phone ensure smooth monthly billing procedures. Managing customer master data. Performing any other necessary tasks
timely collection of outstanding amounts. Handling customer invoices, deposits, and communication via phone ensure smooth monthly billing procedures. Managing customer master data. Performing any other necessary tasks
debt Payments to be allocated daily Maintaining customer records Claims management Detailed month end reporting
debt Payments to be allocated daily Maintaining customer records Claims management Detailed month end reporting
debt Payments to be allocated daily Maintaining customer records Claims management Detailed month end reporting
debt Payments to be allocated daily Maintaining customer records Claims management Detailed month end reporting
rebate records, and organize the archiving of customer agreements. Additionally, lead and inspire the achievement of AR targets and deadlines while addressing customer inquiries. Conduct semi-annual testing of credit
rebate records, and organize the archiving of customer agreements. Additionally, lead and inspire the achievement of AR targets and deadlines while addressing customer inquiries. Conduct semi-annual testing of credit