following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to cash flow projections Reconcile settlements of customer-related transactions Skills & Experience:
following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to cash flow projections Reconcile settlements of customer-related transactions Skills & Experience:
are completed accurately and timeously Create customer invoices and credit notes that's in line with receivable administrators Reconcile and settle customer related transactions Ensure accurate records of the documents pertaining to correspondence and customer agreements Skills & Experience: Minimum of
are completed accurately and timeously Create customer invoices and credit notes that's in line with receivable administrators Reconcile and settle customer related transactions Ensure accurate records of the documents pertaining to correspondence and customer agreements Skills & Experience: Minimum of
when it comes to resolving internal and external customer queries Escalate queries where necessary Follow and outstanding invoices Reconcile and settle customer related transactions Ensure accurate records Maintain Maintain an organized system of correspondence and customer agreements Skills & Experience: Minimum of
when it comes to resolving internal and external customer queries Escalate queries where necessary Follow and outstanding invoices Reconcile and settle customer related transactions Ensure accurate records Maintain Maintain an organized system of correspondence and customer agreements Skills & Experience: Minimum of
collections, reconcile accounts, and build strong customer relationships. Drive financial efficiency in a accounts efficiently Build strong relationships with customer account administrators Create approved accounts
collections, reconcile accounts, and build strong customer relationships. Drive financial efficiency in a accounts efficiently Build strong relationships with customer account administrators Create approved accounts
compliance and purchase orders Reconcile and settle customer related transactions Act as the point of contact
compliance and purchase orders Reconcile and settle customer related transactions Act as the point of contact