cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
managing and collecting outstanding debts from customers. The ideal candidate will have a strong attention - Communicating with customers to resolve payment issues - Reconciling customer accounts and processing credit checks on new customers - Updating and maintaining accurate records of customer details and payment Working closely with other departments to resolve customer queries and disputes - Providing regular reports
enquiries and applications
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Customer Focus Stakeholder Management
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the levels of service and communication to   ensure the provision of client service excellence.
ManagementÂ
• Stakeholder Management and customer focus
• Planning and organising
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effective collection of outstanding debt through customer interaction. This will include contacting debtors requests for invoices and statements, explaining customer credit limits and many other tasks. View our other prompt payment Receiving remittance advices from customers and allocating them appropriately Processing all to the account on a weekly basis Ensuring that customers receive automatically sent statements Preparing Preparing and verifying all rebate deductions from customer payments and transferring them to a rebate account
• Receives customer date & updates the debtors on excel spreadsheet-contact customers when required required. • Send statements/other documents to customers. • Types documents using excel and word when required procedure. • Keep records on amounts owed by customers & paid. • Carry out routine bookkeeping duties
medication appropriateness.
Customer Service:
Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric;
ledgers, trial balances and financial reports represent, in all material aspects, the financial position
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors