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R 18,000 per month
...and maintain accurate debtor records Resolve invoice queries and follow up on outstanding delivery notes Collect outstanding payments and manage credit control Ensure customer accounts are up to date and within credit limits Open new accounts and update...- ...client records and invoicing are in place Assist with record keeping of credit slips Maintain and keep track of outstanding payments Managing finance related customer queries Process purchase orders Administer tax invoices Manage and load supplier and...
- ...finance, and executive team members. Establish policies that follow customer service best practices while ensuring customers submit payments on time. Check consumer credit reports, approve or deny applications, and communicate decisions to the appropriate personnel in a...