Found Description
Job Description:
Your duties will include, but are not limited to:
- Allocate and import bank statements, ensuring accurate reconciliation of receipts and transactions
- Process customer refunds, credit notes, discounts, and price adjustments
- Manage customer accounts to ensure timely payments and follow up on outstanding debts
- Proactively contact clients via phone, email, and letters to collect outstanding amounts
- Review credit applications, perform credit checks, and set appropriate credit limits
- Maintain accurate records of client communication and payment arrangements
- Collaborate with sales teams to resolve account-related issues
- Escalate irregularities and recommend legal or collection action where necessary
- Send Payfast payment links/instructions and allocate successful payments
- Reconcile cash, EFT, and card clearing accounts
- Conduct monthly...