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1 Vacancy
Research and analyze potential customers credit and set credit limits.
Set up and maintain customer records.
Support branch operations regarding customers accounts.
Monitor customer accounts balances and credit lines.
Communicate with customers to resolve past due payments.
Collaborate with colleagues to resolve customer issues.
Business to business collections.
Responsible for learning and following all applicable procedures and work instructions relating to the Companys quality and environmental system.
SAP experience preferred
Computer skills including proficiency in GSuite
Good communication and phone skills
Required Experience:
IC
Full-Time