following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to cash flow projections Reconcile settlements of customer-related transactions Skills & Experience:
and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
understanding market conditions, cost factors, and customer sensitivities to ensure fair pricing while maintaining by researching and interpreting market trends, customer preferences, and competitive dynamics to inform sales growth. Customer Relationships and Service: Building and maintaining strong customer relationships
understanding market conditions, cost factors, and customer sensitivities to ensure fair pricing while maintaining by researching and interpreting market trends, customer preferences, and competitive dynamics to inform sales growth. Customer Relationships and Service: Building and maintaining strong customer relationships
with customers regarding maturing and overdue lay-by's, ensuring timely resolution and customer satisfaction Evolution – Retail Point of Sale module. Exceptional customer service orientation, with a focus on enhancing
presentable Able to work independently Strong Customer service and Admin skills Advance MS Office skills
presentable Able to work independently Strong Customer service and Admin skills Advance MS Office skills