your expertise to join their team. Working with multi-currencies, experience in processing high volumes are completed accurately and timeously Create customer invoices and credit notes that's in line with receivable administrators Reconcile and settle customer related transactions Ensure accurate records of the documents pertaining to correspondence and customer agreements Skills & Experience: Minimum of Proficient in Microsoft Office Exposure to working in a multi-currency environment Qualification: Grade 12 Relevant
your expertise to join their team. Working with multi-currencies, experience in processing high volumes are completed accurately and timeously Create customer invoices and credit notes that's in line with receivable administrators Reconcile and settle customer related transactions Ensure accurate records of the documents pertaining to correspondence and customer agreements Skills & Experience: Minimum of Proficient in Microsoft Office Exposure to working in a multi-currency environment Qualification: Grade 12 Relevant
compliance and purchase orders Reconcile and settle customer related transactions Act as the point of contact Office Experience working with high volumes and multi-currencies Excellent communication skills (written
compliance and purchase orders Reconcile and settle customer related transactions Act as the point of contact Office Experience working with high volumes and multi-currencies Excellent communication skills (written
Reference: CTF018579-Jen-1 Multi-currency experience while working with high volumes of invoices on a
Reference: CTF018579-Jen-1 Multi-currency experience while working with high volumes of invoices on a
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of