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Billing - Staff:Purpose Responsible for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. Processing/preparation of invoices in SAP, for different business unitsIssue invoices to customers. This would involve collation of supporting documents, posting in SAP and thereafter forward...
Mar 26, 2024
Bill Settlement – Staff:Purpose To perform daily cash application activities in an efficient and timely manner. Perform daily cash postings and ensure accurate and timely recording of payments to customer accounts (all categories); Process payments received through credit cards, online transfers (NEFT/RTGS), cheque or any other means; Perform...
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