terms and to maximize cash flow. To liaise with customers regarding queries on account, and resolving it RESPONSIBILITIES Post monthly statements to customers by 1st working day of month following Post invoices invoices and credit notes on weekly basis to customers requiring hard copies Process settlement discounts with commercial trading terms. Resolving with customers and securing payments if settlements are taken journals for adjustments Resolving queries with customers on a timely basis, including but not limited to
terms and to maximize cash flow. To liaise with customers regarding queries on account, and resolving it RESPONSIBILITIES Post monthly statements to customers by 1st working day of month following Post invoices invoices and credit notes on weekly basis to customers requiring hard copies Process settlement discounts with commercial trading terms. Resolving with customers and securing payments if settlements are taken journals for adjustments Resolving queries with customers on a timely basis, including but not limited to
Preferably manufacturing/retail background Professional Customer centric Ability to interact with all levels of
Preferably manufacturing/retail background Professional Customer centric Ability to interact with all levels of
services to customers, performance of the finance team i.e. strategic planning and innovation, customer partnering
services to customers, performance of the finance team i.e. strategic planning and innovation, customer partnering
methodical Sense of urgency Strong communication Customer minded Self motivated At least one years experience
smooth functioning of the finance department. Customer and Vendor Communication: Responding to inquiries
smooth functioning of the finance department. Customer and Vendor Communication: Responding to inquiries
methodical Sense of urgency Strong communication Customer minded Self motivated At least one years experience