Description: Key Responsibilities: Manage a portfolio of debtors, including retail and COD accounts. Assist customers with queries and resolve account-related issues. Process authorised retail claims and credits in Sage 200. Match customer payments ...
21 days ago
Description: Generate and distribute customer invoices with precision and within the required timeframes Track client accounts regularly to detect overdue payments or irregularities Conduct routine reconciliations to verify the accuracy of debtor account ...
24 days ago