limited to: Make collection calls on past due customer accounts. Identify actions needed for best collection Banking allocations/remittances. Reconciliations of customer accounts. Required Attributes: Propensity to Learn
qualifications such as CFA Level 1 or Diploma in Financial Services Operations are advantageous.
initiative.
Generate and send customer invoices Post payments and apply them to the correct customer accounts Monitor collection calls and send reminder notices to customers Reconcile customer accounts and resolve billing discrepancies
Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy and attention to detail. The ability to handle customer queries calmly. The ability to work independently
Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy and attention to detail. The ability to handle customer queries calmly. The ability to work independently
e responsible for oversight of service delivery of 3rd party service providers; ensuring adherence to and/or contribute to scheduled 3rd party service provider’s service meetings (Ad-hoc, Weekly, Monthly)
details onto the relevant system. Onboard new customers/suppliers with reference to agreements, debit an accurate system of record keeping. Resolve customer queries. Competencies: High degree of confidentiality with all levels of colleagues and with external customers in a team orientated manner. An innovative thinker
is to provide leadership to the Unisa Catering Services (Pty) Ltd and contribute to the sustainability and government entities. Ensure good service to all UCS customers while keeping good relations with all
Admin/Finance team (desirable) Familiarity with customs documents and foreign payments (desirable) Skills invoice with corresponding commercial invoice and customs documents Keep accurate records of preparation