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Provide an effective credit control service while adhering to company policies and protocols. Assess and remove sales order restrictions in alignment with the credit policy.
This role involves leading and managing Payments, and strategizing finance operations. Responsibilities include enforcing policies and procedures and optimizing billing and payable processes.
Perform payment processing activities by compiling, validating and running payments to staff and vendors. Ensure all payment processing are performed in the timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
The Order Management Manager is responsible for overseeing and optimizing the end-to-end order management process to ensure efficiency, accuracy, and customer satisfaction.
Address customer inquiries through various channels like email, phone, or online. Additionally, work closely with different teams to meet customer needs.
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