clients Creating and issuing invoices to customers Processing credit notes for customers (stock & services) payments and preparing monthly billing reports/debt orders Managing account balances and resolving inconsistencies Updating accounting records with issued invoices, processed payments, new balances and customer contact information
Responsibilities:
To perform regular follow-ups with suppliers on orders placed and ETA's To update all out of stock lines Syspro To adhere to all minimum order values & case lots when ordering stock To respond to all emails assist GRN department with the creation of purchase orders for consignment stock To assist GRN department
To perform regular follow-ups with suppliers on orders placed and ETA's To update all out of stock lines Syspro To adhere to all minimum order values & case lots when ordering stock To respond to all emails assist GRN department with the creation of purchase orders for consignment stock To assist GRN department
customers Ensuring all online orders are paid for before handing the order confirmation over to the warehouse knowledge and understanding of online sales (processes and procedures) Working experience in maintaining
Managing and maintaining the debtor's ledger. Processing and reconciling accounts receivable transactions collection efforts. Assisting with month-end closing processes. Sending out debtors' invoices. Reconciling debtors' regarding outstanding accounts and returned debit order. Responding to client queries timeously. Allocate Knowledge of electronic bank reconciliation processes. Familiarity with Financial Policies and Procedures
(Patient, Practice and PA's) Efficient Operational Processes Implementation Assuring Excellent Customer Care assistant equipped with knowledge about medical aid processing Ensure the consistent implementation of the experience weekly & ensure payment options before job ordering Month end reports and feedback to head office
(Patient, Practice and PA's) Efficient Operational Processes Implementation Assuring Excellent Customer Care assistant equipped with knowledge about medical aid processing Ensure the consistent implementation of the experience weekly & ensure payment options before job ordering Month end reports and feedback to head office
SMB market and leverage these during the sales process. Coordinate with appropriate internal groups to set out below. Copy and paste the link below in order to qualify for the job you applying for. If not
quickly evaluate and calculate any changes, variation order, request for changes from client. Performing risk complete material lists to procurement and manage ordering of materials Assessing Monthly and fortnightly