Manage and maintain accurate customer accounts, invoices, receipts, credit notes, debit notes and account adjustments within the ERP system.
Perform customer account reconciliations and resolve discrepancies including unapplied receipts, short payments, overpayments and disputed transactions.
Prepare and issue monthly customer statements, ensuring accuracy of outstanding balances and supporting documentation.
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· To main proper records of sales entry and purchasers’ files
· Liaise with Sales & Marketing team, solicitors, financiers, sales agents and purchasers to ensure timely execution of Sales and Purchase Agreement and Loan Agreement
· Close monitoring to ensure timely disbursement of loans
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