positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities
positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities
customer documentation completed in line with internal system requirements.
Manages 3rd party inspection/sorting
where need be
where need be
qualification advantageous Proven track record in internal sales and technical ability Good telephone presence
AP for opening accounts.
standards.
solutions Test and evaluate new technologies Provide internal and external (client) support Write and implement
solutions Test and evaluate new technologies Provide internal and external (client) support Write and implement