customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately and follow up on overdue payments. Coordinate with the sales team to resolve any billing discrepancies or disputes
Client service and problem solving Oversee the generation and distribution of automated reports to clients implementations Address instances of double clocking, generate detailed reports on previous day clocking activities
Responsibilities Maintain costing records Project costing Generate costing reports Develop and maintain costing models
Responsibilities Maintain costing records Project costing Generate costing reports Develop and maintain costing models
Responsibilities Maintain costing records Project costing Generate costing reports Develop and maintain costing models
Financial and operational reporting/authorisation. Generate financial reports on SAP and distribute to the
motivated entrepreneurs to join their dynamic sales force. We will assist you in setting up your financial
Reporting Assisting with audit queries Assisting with Sale and Purchase orders Assisting with queries and finance
Reporting Assisting with audit queries Assisting with Sale and Purchase orders Assisting with queries and finance
Problem solving skills Negotiation skills Sound sales and interpersonal skills