investigating any reconciling items.
and respond to customer's emails. Management and resolve customer complaints. Identify and escalate issues
and respond to customer's emails. Management and resolve customer complaints. Identify and escalate issues
first-grade software, maintain existing software while resolving support queries and learning about data, financial Extend and maintain existing software solutions. Resolve support queries. REQUIREMENTS: Qualifications –
procedures
Matching Invoices to POD and GRNs Ascertain and resolve discrepancies which occur. Processing supplier
email)
Matching Invoices to POD and GRNs Ascertain and resolve discrepancies which occur. Processing supplier
client record on the Owls system. Respond to and resolve underwriting requests within a specified turnaround complaints received. Use creativity and initiative to resolve outstanding cases and finalize underwriting decisions
for accuracy and complete H4 checklists.