Looking for a Business Analyst/PM experience Doing Analysis with clients Creation of data mapping Flight
(Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate and resolve • Receive and review customer credit applications and send for credit verification checks. • Ensure customer agreements. 5. Credit Notes and Tax invoices • Prepare credit notes as authorized, pass credits and raise related to inventory. 6. Customer Credit limits • Increase customer credit limits on managements’ request understanding of basic accounting principles, fair credit practices and collection regulations. Skills required:
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coding governance • Provide input to the Business Analyst regarding the quality and accuracy of specifications
Approve/review daily and monthly invoice journals and credit notes. • Approve/review weekly and monthly reconciliations