vs payments received, arranging of transfers to accounts · Arranging and following up on credit notes · dealing with clients · Technical commission · Checking and handling of open technical calls on Listener, Following up on unpaid debit orders, deceased accounts, closed accounts and incorrect info · Loading of urgent
Have some Accounting systems experience ie. SAP Knowledge of Listener Knowledge of Technical Coordination Customer focused Time Management Interpersonal Savvy Technical / functional skills Timely decision making Planning Business acumen / strategic vision Agility Accountability Collaborative Resilience Work under pressure