statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies professionally to resolve issues and maintain positive customer relationships. Proactively address internally outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit applications
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies professionally to resolve issues and maintain positive customer relationships. Proactively address internally outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit applications
providing tax compliance and administrative support services to the Group Tax Head, to contribute to the execution the Group's core culture of entrepreneurship, service excellence and placing the client first. Key Responsibilities: tax consulting matters; and Assisting Accounting Services on an ad hoc basis with tax compliance work, as
and Budget · Maintain relationship with Company service centers · Other duties and projects as assigned