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- Open and maintain new customer accounts.
- Daily billing on the transport billing system
- Receiving Pod's from operations and verifying quantities and rates
- Invoicing on Pastel Evolution
- Generate credit notes on Pastel Evolution
- Receiving credit applications from customers and compiling information for management
- Debtors Collection
- Debtors Reconciliation
- Resolving of customer queries and maintaining customer accounts
- Allocate payments and resolve any
- Sending monthly statements to
debtors clerk - Pinetown, South Africa - StaffAtAClick (Pty) Ltd
Description
Preparing reports as required by management