have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing
positive business and customer relationships Coordinate activities/sales effort with team members Track
positive business and customer relationships Coordinate activities/sales effort with team members Track
capturing is essential Matric with Mathematics and Accounting 1-2 Years junior payroll admin exp (From a Payroll
capturing is essential Matric with Mathematics and Accounting 1-2 Years junior payroll admin exp (From a Payroll