billing questions received from customers at any given time to eliminate any rejections and delays of payments and respond to clients queries within reasonable time as guided by ATNS procedures. Reduce credit notes
(Gauteng) The purpose of the role is to assist with timely, accurate and customer-focused execution of first client. Ensure all queries and cases are completed on time, accurately and within defined Service Level Agreement(SLA)
checking by fee earners
financial operations of the company's by ensuring timely and accurate processing of supplier invoices and
expectations at all times
daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations, collections credit card statements, and general ledger accounts. Timely reporting of inconsistencies. Reporting: Assist
spectrum Financial Accounting; Statutory reviews and timely, accurate submissions; Compilation and reviews
verification and checking by fee earners Make amendments to time as required write downs and write up, split bills
invoices or Proof of Delivery (POD) documents on time to facilitate prompt payment Receiving remittance Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged
development plan activities are completed within specified time-frame Share knowledge and industry trends with team