cashbook Receive authorised invoices from various branches Prepare payment requisitions General Ledger Prepare payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of credit notes statement and following up on queries Customer Relations Phone customers based on payment/credit status Physically up on payment promises within 3 days Provide customers with POD's, statements and invoices Check and
cashbook Receive authorised invoices from various branches Prepare payment requisitions General Ledger Prepare payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of credit notes statement and following up on queries Customer Relations Phone customers based on payment/credit status Physically up on payment promises within 3 days Provide customers with POD's, statements and invoices Check and
Preparation of weekly- and monthly-end reporting to branches General admin- and filing related duties Insurance
Preparation of weekly- and monthly-end reporting to branches General admin- and filing related duties Insurance
and sent out - Sales Staff VET Levy Return (NTA) Branch incentives recieved and checked Payment of Salaries
and sent out - Sales Staff VET Levy Return (NTA) Branch Incentives received and checked Payment of Salaries
complaints Co-ordinating uniform orders for the branch Checking invoices for outsourced labour staff
complaints Co-ordinating uniform orders for the branch Checking invoices for outsourced labour staff
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and Responsibilities: Communicate with customers and representatives regarding outstanding payments and arrange (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and Responsibilities: Communicate with customers and representatives regarding outstanding payments and arrange (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding