will be responsible for managing the customer accounts receivable and ensuring timely collection of payments payments. Efficient management of debtor's accounts within the stipulated book value range. Full function record keeping, follow up of /- 500 accounts Ensuring client accounts are within Company approved terms invoices and credit notes Ensuring that client-based accounts communication is done timely and effectively at requested. Assisting with and resolving customer account queries. Completing the daily application of customer
reconciliation of accounts & materials. Working in close coordination with Accounts Department for payments
reconciliation of accounts & materials. Working in close coordination with Accounts Department for payments
reconciliation of accounts & materials Working in close coordination with Accounts Department for payments
reconciliation of accounts & materials Working in close coordination with Accounts Department for payments