THE RESPONSIBILITIES
Accounts Receivable & PDC Management
Assisting with administrative tasks
Assist with query resolutions
Processing invoices accurately and on time
Work to process and minimize debit notes
Ledger maintenance
Ensuring information is on time, accurate and understandable.
Considerable attention to detail in the way in which they execute their duties and who exhibits a high level of professional commitment
Manage transactions with customers using cash registers and POS machine
Collect payments whether in cash or credit
Issue receipts, refunds, change or tickets
Resolve customer complaints, guide them and provide relevant information
Apply here:
056-1703419
056-7859482
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