reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments
developed with customers whether internal or external
(per Customer for Sales Dept).
timely invoicing to customers and associated timely collection of funds from customers • Creditor management: ensure client service levels are maintained • Customer / supplier on-boarding in line with company policy
timely invoicing to customers and associated timely collection of funds from customers • Creditor management: ensure client service levels are maintained • Customer / supplier on-boarding in line with company policy
developed with customers whether internal or external
invoiced
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increases (per Customer for Sales Dept).
Negotiate and agree price increases with major customers.
Competencies: Excellent verbal and written communication. Customer focussed. Strong attention to detail. Ability