promptly
promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports resolve customer issues and inquiries Assist with month-end closing processes and audits Consultant: Lynette
promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports resolve customer issues and inquiries Assist with month-end closing processes and audits Consultant: Lynette
license and own vehicle
Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga
have a valid drivers license and own vehicle Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga
have a valid drivers license and own vehicle Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga
have a valid drivers license and own vehicle Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga
have a valid drivers license and own vehicle Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD POD, and credit notes sent per customer requirements; Reconciliation of accounts including cash accounts; accounts to sales; Manage customer PODs and follow up on outstanding ones; Ensure Customer Master data is complete relations with collection agencies; Maintain excellent customer relations and resolve problems; Ability to communicate