60 Fais Credits Jobs in Lanseria
- Last 7 days (2)
Invoicing Clerk Lanseria
Blue Marble Recruitment
Lanseria
purposes Processing credit notes for returned stock Assessing the products before credit note is passed Assisting
share this job on whatsappDebtors Clerk Lanseria
Blue Marble RecruitmentLanseria
R10K-R15K are obtained prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers
Invoicing Clerk Lanseria
Kempston RecruitmentLanseria
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
Debtors Clerk Lanseria
Kempston RecruitmentLanseria
Ensure necessary approvals are obtained prior to crediting invoices. Reconciling customer accounts- towards the true value of the outstanding claim. Compile credit notes accurately and submits the documents timeously
Share on Facebook
Share on Twitter
Share on Linkedin