Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation
and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications
and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process.
nd monthly Customer Statements
and irregular expenditure.4. Customer Service:
resolve cancellation queries and close loop with customer.
expenditure. 4. Customer Service: Maintains effective working relationships with customers (both internal
expenditure. 4. Customer Service: Maintains effective working relationships with customers (both internal