... records of all communications with customers Perform account maintenance, including ... assessments and assist with reviewing customer credit applications Ensure compliance ... departments (Sales, Logistics, and Customer Service) to resolve issues impacting ...
19 days ago
... minimising overdues by effectively reconciling customer accounts, resolving queries timeously, ... building strong internal and external customer relationships. As the Credit ... unmatched credits before month-end Customer Contact & Correspondence: Build solid ...
9 days ago
... and maintain strong relationships with customers, both internally and externally. ... debt reduction meetings. Collect daily customer remittance advises for accurate allocation ... with supporting documentation and verify customer details. Download and submit ...
12 days ago
... include: Daily collection of customer remittance advises for accurate ... internally to resolve customer queries. General administration of customer portals; including ... registration and onboarding Review customer credit applications for completeness before ...
29 days ago
... of outstanding payments on customer accounts Allocating customer payments to the appropriate ... accounts Reconciling customer accounts Processing and issuing Credit ... Conducting credit checks on new customers and opening their accounts upon ...
23 days ago
... invoices and recons to customers Request meeting with customers to resolve POD ... discretion in your dealings with customers, management, staff and external ... colleagues, management and the companyâ??s customers Understand the concept of responsibility ...
29 days ago
... the following: Collect and allocate customer remittances daily Follow up on ... credit and collection policies Handle customer queries and portal administration Review ...
22 days ago
... need to communicate effectively with customers to resolve outstanding issues and ... existing clients Address and resolve customer queries promptly Ensure adherence to ...
a month ago
... - Month-end reporting - Upload daily customer receipts into Oracle as received ...
16 days ago