• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing;
Handle debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate
members and delivering exceptional customer service assistance.
Key Performance Areas i
telephones
supporting general Member satisfaction and retention. Assist, supervise work with the Sales Team in the abscense
and accuracy; Assisting with internal and external Billing queries timeously; Assisting with training
and accuracy; Assisting with internal and external Billing queries timeously; Assisting with training
plans. Manage assigned accounts by enforcing terms. Assist clients to reconcile accounts and resolve client
recordkeeping skills; Positive attitude; Willingness to assist and grow. A Degree or Diploma in Administration/