Accounts Receivable Management: Oversee all client accounts, ensuring bills are accurate and up-to-date.
Invoicing and Payment Processing: Process invoices, statements, and payments efficiently and accurately.
Payment Collection: Contact clients to collect overdue payments, resolve discrepancies.
Record Keeping: Maintain comprehensive and organized records of all transactions and debtor accounts.
Account Reconciliation: Reconcile debtor accounts and bank statements to ensure all transactions are correctly allocated.
Client Communication: Handle client queries and communicate professionally regarding outstanding balances.
Communicate with operations and logistics once invoicing is done for order dispatch.
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