Cash Book processing Fixed Asset register Cost Centre Reporting Balance Sheet Reconcilaitions Month end
responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding outstanding debts, and providing excellent customer service in resolving billing and payment issues. Duties Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding outstanding debts, and providing excellent customer service in resolving billing and payment issues. Duties Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
individual input is required; Liaise with all customers when required; Ensure compliance as per company
individual input is required; Liaise with all customers when required; Ensure compliance as per company