· Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare
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
will encompass providing tax compliance and administrative support services to the Group Tax Head, to