>
about customer credit applications using the purpose of applications, credit viability, customer payment
Debtors: Capturing of invoices Email invoices to customers Follow up on queries (outstanding payments) Turnover and loss stats Declaration (credit guarantee) Customer insurance (credit guarantee) Filing Debit notes Changing prices on Navision Creating & updating customer cards on Navision Creditors : All raw material
written and verbal communication skills 2. Customer service orientation 3. High stress tolerance 4. Accuracy
written and verbal communication skills 2. Customer service orientation 3. High stress tolerance 4. Accuracy
insurance operations, contributing to efficient customer service and regulatory adherence.
Dut
08:00 – 13:00 Centurion Sage Pastel Xpress – Customers Create and Invoicing Full Debtor Function Computer
& tracking of deliveries to customers; Managing queries with customers; Assisting in general accounting/bookkeeping
reconciliations. Credit control and collections. Customer processing, allocations of payments and reconciliations Assets. Processing of credit applications of customers. Monthly management accounts and trial balance
Financial services concern keeps adding to their diverse team of specialists in shares services and business
:
6-10 years post articles in F/Service or Insurance
Must have more than 5 years Group
experience
Must come from Group Head Office or Shared Services environment (large scale, complex consolidations)