clients
Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing
g sales orders against POs
the Finance department, while ensuring excellent customer service levels are maintained at all times. The Resolving potential problems with customers Constant dealing with customers regards to outstanding payment Reception Duties REQUIREMENTS Grade 12 Experience in customer service Experience in debtors & credit control
DBN
Our client is seeking a dynamic and customer-oriented individual to join our team as an Account
downstream aspects of business processes from a customer and supplier perspective
Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts and and disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation
compliance and recording of information, management of customer administration (Credit notes, clean statements (KPI). Recovery of non-DC related cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations and recording of information, • Management of customer administration (Credit notes, clean statements • Recovery of non-DC related cost (Supplier, customer, staff). • Daily, weekly and monthly stock reconciliations
to dealing with large numbers of annuity-based customers
Duties Include: Customer quotes and invoices using Pastel Match supplier invoices with PO's Reconcile