and the ability to communicate effectively with customers and internal stakeholders. Invoicing: Generate a timely manner for transportation services rendered to customers. Ensure that all invoices are complete accounts and outstanding invoices. Follow up with customers to facilitate prompt payment and resolve payment issues. Payment Processing: Record and allocate customer payments accurately in the accounting system. accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices, send payment
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
ed accounts receivable, including contacting customers to follow up on outstanding invoices, resolving discrepancies or issues with billing, payments, or customer accounts. Ensure that all transactions are accurately Management: Evaluate the creditworthiness of customers and establish appropriate credit limits and payment the risk of bad debt. Customer Communication: Communicate effectively with customers regarding payment reminders Build and maintain positive relationships with customers while firmly but diplomatically pursuing debt
A medium sized agriculture technology and services business bases in Stellenbosch is seeking to employ
business and transactional consulting, secretarial services, wills, estate planning and administration. The
Policy. Liaise with regional accounting and tax service providers (where applicable), to ensure the filing
Minutes Handling of all maintenance and repair services Assisting with Legal and Conflict Resolution Assistance
Minutes Handling of all maintenance and repair services Assisting with Legal and Conflict Resolution Assistance