60 Fais Credits Jobs in Lanseria
Permanent
- Last 7 days (1)
- Last 3 days (1)
Invoicing Clerk Lanseria
Kempston Recruitment
Lanseria
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
share this job on whatsappDebtors Clerk Lanseria
Kempston RecruitmentLanseria
Ensure necessary approvals are obtained prior to crediting invoices. Reconciling customer accounts- towards the true value of the outstanding claim. Compile credit notes accurately and submits the documents timeously
Debtors Clerk Lanseria NEW
Ad Hoc ClientLanseria
Ensure necessary approvals are obtained prior to crediting invoices. Reconciling customer accounts- towards the true value of the outstanding claim. Compile credit notes accurately and submits the documents timeously
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