About the Role
The purpose of this role is to assist in the efficient running of accounts receivables’ daily operations.
• Prepare and issue customer invoices in line with receivables policies and standards.
• Process accounts receivables transactions such as refunds and credit notes.
• Ensure that all emails related to refunds are responded to and completed in the permitted
Key Responsibilities
- • Respond to walk-in customers, attend to customer queries over telephone & email and ensure
- that these are resolved in the permitted time frame.
- • Act as the first point of contact for customers’ inquiries and requests and resolve basic to
- intermediate complaints relating to the accounts receivables’ function.
How to Apply
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