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Job Purpose Support for credit team; processing and clearing of orders, keep track of cheques collected by sales team or sent by customers; ensuring they are properly accounted and allocated; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained. Responsibilities Follow up with Customer through calls, Emails or...
Job Description Key Responsibilities: • Ensuring correct and timely invoice submission along with required documents to customer • Ensure invoices are booked in customer system and due for payment as per agreed payment terms/contract • Regularly follow up and interaction with the customer for due invoices and disputed claims • Works closely with cross functi...
Job Purpose: Support for credit team; processing and clearing of orders, keep track of cheques collected by sales team or sent by customers; ensuring they are properly accounted and allocated; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained. Responsibilities Follow up with Customer through calls, Emails o...
