with capturing weekly/monthly pro-forma invoices. Assist with capturing fees for extended hour's services services. Ensure the debtors master data is updated with accurate and relevant customer details. Responsible line manager. Ability to capture receipts in ZAR and USD. Ensure daily capturing and application of receipts of refusal of service pack Responsible for the capturing of credit and debit notes in ZAR or USD. Participation
on the Oracle system. Ensure the debtors master data is updated with accurate and relevant customer details line manager. Ability to capture receipts in ZAR and USD. Ensure daily capturing and application of receipts of refusal of service pack Responsible for the capturing of credit and debit notes in ZAR or USD. Participation
business needs strategies. Gather and analyse relevant data, trends, and patterns and identify gaps and priorities
business needs strategies. Gather and analyse relevant data, trends, and patterns and identify gaps and priorities