Good team player and able to coordinate with people effectively. Verbal and written communication skills are excellent for interacting with clients effectively and avoiding any misconceptions
Preparing and issuing customer invoices through the Microsoft Dynamics ERP system.
Preparing customer statements and customer balances and verifying their accuracy.
Submit validations to verify customer balances and debit balances by following the policies and procedures for client accounts and ensuring that they are collected on time.
Reporting for example( sales, collections, customer balances, debt lifespan, credit limits to customers, and ensuring that they are not exceeded)
Preparing the volume of customer transactions in a specific period.
Check balances of customers and debtors through periodic approvals.
