invoicing process and trigger points for all billing customers Completion of the full billing process ensuring for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register causes and action plans. Review and present weekly customer aging and commentary to management Accounting
phone, introducing our multimedia advertising services. Your friendly demeanor and persuasive skills together. Customer-centric approach : Understand client pain points and propose customized advertising issues affecting communities which can include poor service delivery, massive potholes or exposing bogus businessmen
out Wet / Mechanical services draughting work; carry out Wet / Mechanical services Revit and CAD draughting draughting work; carry out Wet / Mechanical Services design work; attend site, co-ordination, design and all
financial services industry, full training, accreditation and licensing by the Financial Services Board
financial services industry, full training, accreditation and licensing by the Financial Services Board
clients in a timely manner as outlined by company service level agreements.
clients on all tax related queries that may arise, customs onboarding on RLA system, VAT and PAYE applications
We are a reputable Financial Services Company based in Westville; Durban, and we are seeking to hire
captured and timeously finalised in line with service levels and management requirements. Responsible
captured and timeously finalised in line with service levels and management requirements. Responsible