Prepare manual customer invoices from timesheets and send to the clients. · Capture manual customer invoices
Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist
Excel, PowerPoint, Outlook, Teams) Knowledge of service provider products and their online websites operations professionalism essential Key Performance Areas: Servicing of existing clients, including reviews of their are submitted in accordance with company policy Servicing of existing clients: – Provide ongoing financial business opportunities and market the range of services and products offered – Compilation of proposals
Responsible for all customer credit processes. Be able to communicate professionally with customers. File accurately
team of dynamic professionals in this Accounting Services and Auditing company and utilize your skills in
behaviour (honesty) Building relationships & customer responsiveness Deadline driven The main purpose
Collections of overdue moneys Banking of cash with service provider Various other administrative duties Qualifications Collections of overdue moneys • Banking of cash with service provider • Various other administrative duties