multiple tasks Dynamic and assertive personality Cares about staff and builds relationships Intelligent Professional written English for supplier and customer communication Skills and Knowledge: Strong accounting
limited to:
Timely and precise generation of customer billing documents, including invoices, credit
point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating
when necessary
Proactively reach out to customers to address overdue payments and outstanding invoices
Conduct reconciliations and settlements for customer transactions, maintaining accurate records of
records of collection efforts, communications, and customer contracts to facilitate efficient management of
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
/>Process all customer invoices and reconcile accounts monthly
Send all customer statements to customers
customers on a weekly basis and follow up on payments
Maintaining fixed assets register
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection /p>
/>Process all customer invoices and reconcile accounts monthly
Send all customer statements to customers
customers on a weekly basis and follow up on payments
Maintaining fixed assets register
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
with stakeholders, handle customer queries and issues and growing the customer base, also form part of
of this role.
Are you customer focused with strong leadership skills? This might be the role
completed accurately and timeously
Create customer invoices and credit notes thats in line with the
receivable administrators
Reconcile and settle customer related transactions
Ensure accurate records
the documents pertaining to correspondence and customer agreements
Skills & Experience: