Seeking a dynamic and collaborative work environment where I can apply my skills, enhance operational efficiency, and contribute to the success of the team.
Management and reconciliation of customer accounts.
Accurate generation of invoices and credit notes.
Preparing and processing debit order batches exceeding R10 million.
Managing and allocating customer payments efficiently.
Listing bad debt clients on Accountability and keeping records updated.
Removing clients from Accountability upon payment and handling legal risk associated with debt management.
Handling 300+ emails & calls daily with professionalism.
Prompt resolution of customer inquiries and issues.
Proficient in Datatill, QContact, Enigma, NetSuite and Corteza.
Strong Microsoft Office skills (Excel, Word, Office 365, OneNote, Outlook, Teams)
Experienced with remote communication tools (Skype, Dropbox, Google Suite, Zoom)