timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been
follow up on overdue payments. Coordinate with the sales team to resolve any billing discrepancies or disputes
timely submission of all statutory returns. Oversee sales ledger and cost recovery schedules. Manage fixed
project costing, and apply IFRS15 principles to all sales transactions before invoicing - Identify financial
legal processes and requirements. Collaborate with sales, finance, and other departments to address customer
systems), property management systems, point of sale systems and Microsoft applications. Sage Intacct
member responding. Referring leads to the Company sales representatives that are generated when engaging
member responding. Referring leads to the Company sales representatives that are generated when engaging
collect outstanding balances. Collaborate with sales and customer service teams to resolve billing issues
Minimum of 3 -5 years experience (preferably in sales) Valid driver's license and own vehicle (Non-negotiable)