and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold • Phoning customers for Collection of outstanding accounts analysis with respective comments • Attending to customer queries until resolved • Completion and submission Increase Applications to Management • Sending customers credit limit increase letters on approval of the application {Must be signed by a Director of the Customer's Company to be valid} • Completion and submission
relationships with our clients customers. Generate and send out invoices to customers accurately and in a timely timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions Follow up on overdue payments and communicate with customers to resolve any billing discrepancies or issues status Coordinate with sales and customer service teams to address customer inquiries and resolve billing billing disputes promptly Process customer payments and allocate them correctly to outstanding invoices Maintain
focus on a consistent development to provide customers with the technology, products and services that and maintaining customer relations. Collaboration with the sales teams to resolve customer issues affecting external and internal stakeholders, including customers, credit reporting agencies, and auditors. Collaboration cross-functional teams to improve the overall customer experience and collections processes. Monthly
payroll. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including