Roles and Responsibilities:
- Verifying cheques on a daily basis with both clients and team members of the company.
- Monitor the company's sales compared to incoming payments.
- Tracking of the order along with payment.
- Examining and monitoring aging and ledger reports.
- Prepare & track an agreement.
- Maintain accurate records of discussions and correspondence with customers.
- Help identify prospective clients and link up with them on behalf of the company by developing and maintaining a good relationship with them towards achieving the company’s business goals.
- Assess the company’s targets, opportunities, strengths, and weaknesses and draw workable conclusions from them towards repositioning the company to confront and overcome new business challenges.