Teams at OB Streem

Manage customer credit accounts, perform credit checks, monitor and collect outstanding receivables, negotiate repayment terms, build client relationships, and prepare receivables and credit performance reports to support cash flow.

Plan and cost warehouse solutions, support warehouse implementation and client integrations, coordinate cross-department project tasks, create and monitor quality and productivity KPIs, and participate in continuous improvement initiatives.

Provide administrative and operational support to the Insurance Department: issue and monitor insurance certificates, support claims administration and renewals, liaise with insurers/brokers/internal stakeholders, and contribute to process improvements to increase departmental efficiency.