relationships with our clients customers. Generate and send out invoices to customers accurately and in a timely timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions Follow up on overdue payments and communicate with customers to resolve any billing discrepancies or issues status Coordinate with sales and customer service teams to address customer inquiries and resolve billing billing disputes promptly Process customer payments and allocate them correctly to outstanding invoices Maintain
Travel reimbursement reconciling Management of new customers (Credit application, processing, credit checks credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors
Travel reimbursement reconciling Management of new customers (Credit application, processing, credit checks credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors
payroll. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including