Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
Assist in planning and executing financial statement audits for a diverse range of clients, ensuring compliance with auditing standards and regulations.
Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Assist in planning and executing financial statement audits for a diverse range of clients, ensuring compliance with auditing standards and regulations.