Debtors Administrator - IT-Online
Duties: – Processing of debtors’ invoices as instructed. – Management of vendor portals – Sending out of customer statements via email. – Investigating requested credit/debit notes – Ensure payments are received according to agreed terms for all customers. – Runs weekly system-generated debtors age analysis reports for review. – Reports on debtor status and outstanding invoices. – Telephonic and email follow-up of any overdue accounts. – Allocating Incoming receipts to customer accounts. – Manage disputes with customers and ensure all queries / enquiries on customer acc...
Source: it-online.co.za