have experience on Pastel. Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation
have experience on Pastel. Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation
Completeness of revenue Managing debtors team and collection targets Relevant Degrees in accounting, finance
Pastel DEBTORS – Full function from quotes to collections Procurement Excellent excel knowledge Excellent
information confidential; Prepares technical reports by collecting; analysing; summarizing information and trends;
over the budget. Ensure the accurate and timely collection and recording of quality and work progress. (Photos
over the budget. Ensure the accurate and timely collection and recording of quality and work progress. (Photos
Notify the customer when a repair is ready for collection or dispatch Handle technical telephonic queries