invoices on Sage Pastel, Creating sales invoices, Mailing invoices to the clients and Processing the cashbook
standards
* VAT queries
* Supplier queries & mails
* Reconciliations and allocations of supplier
outstanding debts Contact debtors through phone, email, or mail to learn about their payment status Negotiate payment
monthly Ṡ14 fee renewals and e-mail to clients. Pull annuity reviews and e-mail to clients. Capture and update
monthly Ṡ14 fee renewals and e-mail to clients. Pull annuity reviews and e-mail to clients. Capture and update
brackets, i.e. { } in the subject line of your e-mail. If you have not had any response in two weeks,
debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients
debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients
Negotiable depending on experience
E-mail detailed CV in Word or PDF (Not as a link) to oneilc(at)telkomsa
outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger