and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold • Phoning customers for Collection of outstanding accounts analysis with respective comments • Attending to customer queries until resolved • Completion and submission Increase Applications to Management • Sending customers credit limit increase letters on approval of the application {Must be signed by a Director of the Customer's Company to be valid} • Completion and submission
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
bookkeeping, invoicing, and financial reporting. Handle customer inquiries and provide support as needed. Assist
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
related work experience in a corporate and / or consulting environment. ‘Big four' articles advantageous
communication skills Contribute to team success Customer-focused Integrity Managing work (time management)
communication skills Contribute to team success Customer-focused Integrity Managing work (time management)
with relevant laws, including Reserve Bank and Customs and Excise requirements. Assist in internal and