revolves around ensuring that customers pay their invoices on time whilst maintaining a positive relationship internal sales personnel to follow up on overdue invoices and facilitate the collection of outstanding payments understand the process of obtaining PO's and loading of invoices on their ARIBA system - advantageous. Knowledge
revolves around ensuring that customers pay their invoices on time whilst maintaining a positive relationship internal sales personnel to follow up on overdue invoices and facilitate the collection of outstanding payments understand the process of obtaining PO's and loading of invoices on their ARIBA system - advantageous. Knowledge
followed. Keeping up to date with industry trends. Invoicing. Reviewing and approving contracts for sign off
before submission and payment Review escalation invoices and implement changes made to tables or formulas