Number of Applicants
:000+
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The key duties of
the post are as follows: -
· Producing
all invoicing in a timely manner as per contract
· Posting all payment receipts in timely
manner and allocating the same
· Confirming payment receipts to clients
· Following up for payment by sending payment
reminders
· Cancelling the bookings in the event of
non -payment as per procedures to avoid any exposure to company
· Following up for Credit Card Authorisation
forms with clients
· Help in reconciliation tasks as per
supervisor's instructions
0 -2 years of work |
Good English |
Good in MS Excel |
Process driven, |
Quick learner |
Committed for |
Takes ownership |
Reports to |
Efficiently |
Stays on top of to |
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