billing discrepancies Creating and sending invoices Keeping client information current Opening and loading
Assisting with month end procedures and record keeping; Performing actions related to optimising debtors'
FNA's are attached to X-plan on a daily basis; Keeping records and ensuring documentation is completed Sending out communication and liaising with clients to keep them updated; Following up on leads and campaigns;
FNA's are attached to X-plan on a daily basis; Keeping records and ensuring documentation is completed Sending out communication and liaising with clients to keep them updated; Following up on leads and campaigns;
customer feedback to the manager to improve products Keep admin up to date, including but not limited to updating
customer feedback to the manager to improve products Keep admin up to date, including but not limited to updating
planned visits and team collaboration. Reporting: Keep the team informed by submitting activity and results
rental and sales needs. Manage customer accounts and keep customer payments withing their account terms. Deal
existing accounts through planned visits and teamwork. Keep the team informed by submitting activity and results
existing accounts through planned visits and teamwork. Keep the team informed by submitting activity and results