Debtors Controller: Billing and invoicing clients by preferred date of payment, Debt collection (Aged debt on outstanding accounts)Processing receipts (unblocking suspended accounts based on payment received). Reconciling Netcash receipts report: (sending bounced debit orders for telephoniccollection)Billing: generating of period invoices preparing them for billing charge and confirmation

-Customer account administration.-Receipt allocation and processing (from Quickbooks accounting to CRM (splynx) system-Quoting and invoicing clients.-Scheduling and assigning tickets for field technicians.- Attending to telephonic account queries and assisting customers with account related matters.- Attending telephonic queries regarding technical faults, troubleshooting with customer and escalating faults to technicians by assigning a task.-Report writing (giving an… Show more -Customer account administration.-Receipt allocation and processing (from Quickbooks accounting to CRM (splynx) system-Quoting and invoicing clients.-Scheduling and assigning tickets for field technicians.- Attending to telephonic account queries and assisting customers with account related matters.- Attending telephonic queries regarding technical faults, troubleshooting with customer and escalating faults to technicians by assigning a task.-Report writing (giving an overview of installations verses survey request done, and quotations paid) Show less

bookkeeping administration, manage debtors and creditors books. Daily cash flow administration, capture receipts on system quick books and Dr Smash, invoice out to debtors, follow up on unpaid invoices. Reconcile bank statement.