maintaining customer records, processing service invoices, and documenting service histories accurately
maintaining customer records, processing service invoices, and documenting service histories accurately
Ensure that all COD calls and repairs are invoiced locally.
CODs to be paid in full before machines
maintaining customer records, processing service invoices, and documenting service histories accurately
maintaining customer records, processing service invoices, and documenting service histories accurately
Monitoring outstanding parts orders and unpaid invoices. Confirming customer and vehicle details. Please
in the monthly and quarterly reports, monthly invoicing etc. Must attend in person and online meetings collaboration with Lyra finance teams to ensure timeous invoicing and assistance with tracking of debtors Effective
in the monthly and quarterly reports, monthly invoicing etc. Must attend in person and online meetings collaboration with Lyra finance teams to ensure timeous invoicing and assistance with tracking of debtors Effective
Administrator in compiling supporting documentation for invoicing
Pro-active approach of services/customers