Description: Key Responsibilities: Monitor and maintain assigned customer accounts Follow up on outstanding payments via phone and email Reconcile customer accounts and resolve billing issues Allocate and process receipts on the accounting system Generate ...
29 days ago
Description: Job Description: Managing the F&I Debtors book. Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non- ...
a month ago
Description: Job Description: Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non- ...
a month ago