
- Sandton
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting
- Reference: JHB001290/Casey
Vacancy Details
Employer: Bright Placements
Invoicing & Billing – Preparing and issuing invoices to customers for goods or services rendered.Debt Collection – Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments.Processing Payments – Recording and reconciling payments received from customers.Account Reconciliation – Investigating and resolving discrepancies in customer accounts.Credit Control – Assessing customer creditworthiness and setting credit limits where applicable.Maintaining Customer Records – Keeping accurate records of customer accounts, transactions, and communications.Generating Reports – Preparing statements of account, aging reports, and other financial reports for management.Handling Queries – Addressing customer inquiries regarding invoices, payments, and account balances.Liaising with Internal Departments – Working closely with sales, finance, and management to resolve account-related issues.Ensuring Compliance – Adhering to company policies, legal regulations, and financial procedures.
- Invoicing & Billing – Preparing and issuing invoices to customers for goods or services rendered.
- Debt Collection – Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments.
- Processing Payments – Recording and reconciling payments received from customers.
- Account Reconciliation – Investigating and resolving discrepancies in customer accounts.
- Credit Control – Assessing customer creditworthiness and setting credit limits where applicable.
- Maintaining Customer Records – Keeping accurate records of customer accounts, transactions, and communications.
- Generating Reports – Preparing statements of account, aging reports, and other financial reports for management.
- Handling Queries – Addressing customer inquiries regarding invoices, payments, and account balances.
- Liaising with Internal Departments – Working closely with sales, finance, and management to resolve account-related issues.
- Ensuring Compliance – Adhering to company policies, legal regulations, and financial procedures.
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