information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's
instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate plans. Manage assigned accounts by enforcing terms. Assist clients to reconcile accounts and resolve client
Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements, and credit control
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
recordkeeping skills; Positive attitude; Willingness to assist and grow. A Degree or Diploma in Administration/
between quality work and speedy resolution of claims Assist clients with queries/complaints where necessary
between quality work and speedy resolution of claims Assist clients with queries/complaints where necessary