Monitor customer activity and requirements closely to ensure continuous value creation and optimization.
Execute strategies focused on expanding your customer base and portfolio within defined geographic locations.
Act as the interface between the customer and the business, facilitating relationships and collaborating with internal departments to ensure operational activities are aligned to support and create value for the customer.
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Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board resolutions, and other corporate requirements in accordance with due dates.
Update collections report and ensure timely collection of receivables.
Complete all work related to external audit, tax compliance, corporate announcements, AGM, quarterly reports, RRPT, annual reports, circulars, and CG reports to ensure compliance with due dates.
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