reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
experience will also be considered based on meeting the below minimum required skills. Responsibilities and Required
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correspondence Issue instructions to raise invoices/ credit notes. Budgeting Adjustment Twice a year. Cash
Senior Sales Position Technical Knowledge as per below Products Product Knowledge including VOIP, Audio
performance areas: Document and process accordingly Credit Card Transactions Assist financial department where
other financial documents
transporter collections Matching stock returns with credit notes issued to customers Matching transporter
audit testing Conducting full population testing of credit policies and revenue models to ensure system accuracy