Liaise with MDM Team on the creation of new customers, unblock requests, change in credit limit and credit terms via approved Credit Reviews and Sharepoint Form Requests
Liaise with MDM Team to provide support to operation and commercial on the creation and removal of access rights on Fiori (ebilling system)
Periodic reviews with MDM Team and Finance Harmony Team to check on accuracy of customer data
Guide users how to fill up the Sharepoint Form Request for creation of new customers and unblock requests
Debt Collection and Creation of Sundry Customer
Follow up on the status of long outstanding debts.
Review debtors ageing for sundry customers to ensure debts are collected promptly
Follow up on necessary actions to allow netting / contra arrangements
Liaise with Collections Team on weekly basis to update on the classification of customers and contact d...
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