Job Description
Essential Job Functions
Submit customer invoices in their portals to ensure timely payment.Follow established procedures for processing cash receipting (EFT and credit card).Research and process valid customer refunds.Communicate with branches regarding payment discrepancies.Distribute ATBs with analysis of overdue amounts and expected payment dates.Investigate and resolve client queriesProvide receipt/payment support to branchesReconcile customer accounts in Sage Accounting SoftwareCommunicate with clients via phone and/or emailRelieve for Accounts Payable when required. Essential Skills and Qualifications
Strong working knowledge of accounts receivableAttention to detail and accuracyGood communication and interpersonal skillsStrong organisational and decision-making skillsA...
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