WAHOOTI LONDON Salary - Salary Report

Earnings on positions in WAHOOTI LONDON

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management of client accounts, ensuring adherence to contractual payment terms and credit limits, mitigating risk and potential bad debts
provide excellent customer service by developing and maintaining strong working relationships with customers
receive incoming calls and record all queries promptly and accurately in support of cash collection activity
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escalate to Management any internal or payment issues with customers
looking for continuous improvement and identifying best practices and effective business controls which will positively impact business results
other Ad Hoc duties as requested by Team Leader/Manager
query management - provide copy invoices, proof of delivery, credit notes, and liaise internally to progress any queries preventing payment that are being handled in any other department