Client Relationship Management
Sales Acumen
Financial Acumen
Tax Law Knowledge
Accounting Principles
Negotiation Skills
Communication Skills
Problem Solving
CRM Software Proficiency
Lead Generation
Business Development
Time Management
Calculate and update billing system which includes the timely posting for all cash receipts, discounts given, allowances, price differences, returns and other charge backs to customer accounts.
Follow up with sales department for debtor’s collection and allocation of payments received.
Monitor customer account details for non-payments, delayed payments and other irregularities and distribute monthly debtors aging report to sales department by 15th of the month.
...