respond to repeat sales Invoicing and statements Capturing daily and monthly invoices Preparing and distributing distributing invoices, statements and debtors' aging report to clients, both monthly and upon request Maintaining Maintaining a record of dissemination of paper invoices and statements Debt Collection Sending payment reminders telephone, email and any other means available Send invoices, statements and reminder letters to debtors Liaise and resolve queries relating to non-payment of invoices Negotiate and implement repayment schedules and
At least 3 years relevant working experience with air-conditioning or refrigeration servicing Safe Handling
enrichment skills that is essential - Diesel, Petrol, Air Conditioning, Hydraulics & Pneumatics. Knowledge
recoverability to CFO Manage and process Job Cards to invoices and send to clients monthly Manage and prepare
technician accommodation Process sub-contractor invoices Manage switchboard Follow up with stores on documentation
technician accommodation Process sub-contractor invoices Manage switchboard Follow up with stores on documentation
transport requests for employees. Administration of invoicing for external training providers. Job Grading and
transport requests for employees. Administration of invoicing for external training providers. Job Grading and
collaboration with lawyers where necessary. Ensure invoices are sent out on a monthly basis. Settlement of