Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
monitor accounts receivable status Coordinate with sales and customer service teams to address customer inquiries
maintaining customer relations. Collaboration with the sales teams to resolve customer issues affecting collections
confirm BPO/Pastel On Hold's agree • Liaising with Sales Order Dept regarding Customers On Hold • Phoning