month-end statement to the customers
there be an event of default by customer or for adding a new customer
team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
responsible for the complete management of their customer base which includes but not limited to billing invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors escalating concerns. ➢ Management and Administration of Customer Database on SAP ➢ Maintaining the Invoice Register
quality products and the fastest services to our customers ,large or small. We have an exciting opportunity timeouly and accurately. 3) Sort out queries with customers, Capture Credit notes. 4 Review salesorders to statements to Customers 8) Assist with process of applying for credit for new Business customers through Credit reviewing credit limits on existing customers. Capturing Details on customer master file should be accurate effective working relationships with employees and customers to render highest quality services. Must have
make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register causes and action plans. Review and present weekly customer aging and commentary to management Accounting
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing