Description: Key Responsibilities: Daily Maintain and process ... via portal/customer Liaising with Sales, logistics and customer care department ... necessary support is providedMonthly Reconcile accounts receivable ledger to verify payments ...
28 days ago
... invoices and document account updates for the customer account statement. Process correct ... reconciliations schedules for group customer accounts and resolving any issues/errors ... via portal/customer. Liaising with Sales, logistics and customer care department ...
19 days ago