collection of outstanding amounts. Handling customer invoices, deposits, and communication via phone and email email. Ensuring prompt delivery of invoices and statements to tenants. Addressing tenant queries, both
transactions on clients' cards, restricted to complete invoices currently on hand. Maintaining strong relationships to clients. Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts
transactions on clients' cards, restricted to complete invoices currently on hand. Maintaining strong relationships to clients. Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts
portfolio by maintaining up-to-date accounts Handling invoicing, credit notes, receipts, collections, statements accounts Ensuring accuracy and timeliness in invoicing and statement issuance Driving cash collection
ensure accounts are current and accurate. Oversee invoicing, credit notes, receipts, collections, statements queries promptly. Ensure timely and accurate invoicing and statement delivery. Drive cash collections
portfolio by maintaining up-to-date accounts Handling invoicing, credit notes, receipts, collections, statements accounts Ensuring accuracy and timeliness in invoicing and statement issuance Driving cash collection
ensure accounts are current and accurate. Oversee invoicing, credit notes, receipts, collections, statements queries promptly. Ensure timely and accurate invoicing and statement delivery. Drive cash collections
collection of outstanding amounts. Handling customer invoices, deposits, and communication via phone and email email. Ensuring prompt delivery of invoices and statements to tenants. Addressing tenant queries, both
permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating
permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating