17/04/2024 | Fulltime | Hertford | CV-LibraryTo investigate and obtain evidence to resolve questionable chargebacks/deductions. Assist in monthly financial reporting, including presenting aged accounts receivable to management bi-weekly with status by customer and pending issues with action steps to resolve them. Review and validate customer merchandise
Save for laterRegister your CV17/04/2024 | Fulltime | Hertford | Acapella Recruitment | Customer merchandise returns for damaged or rejected product. - Send customers statements and past due notifications. Successful and timely collecting on past due accounts, following group finance customer collection policies. - Ensure that customer credit limits are not being exceeded. Follow group
Save for later