follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received systems. Dispute Resolution : Address and resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting : Prepare regular reports on receivables regulations. Collaboration : Work closely with sales, customer service, and finance teams to manage credit and
follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received systems. Dispute Resolution : Address and resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting : Prepare regular reports on receivables regulations. Collaboration : Work closely with sales, customer service, and finance teams to manage credit and
functionalities including DAX, Power Query, and custom visualizations Relevant experience in managing
for new initiatives Service delivery to ensure customer satisfaction Cost modelling, cost controlling
for new initiatives Service delivery to ensure customer satisfaction Cost modelling, cost controlling
collaboration and innovation Deliver internal and external customer service excellence through adherence to quality
specifications. Data Analysis and Reporting Develop and customize interactive data visualizations using Microsoft
and speaking. Leadership skills. Commitment to customer service, continuous improvement, and achieving
health and safety and that of your colleagues and customers. Understand the company fire drill procedures
effectiveness. - Deliver exceptional service that exceeds customers' expectations through proactive, innovative, and