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.
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Minute Taking
Board Meetings
Compliance Monitoring
Document Management
Record Keeping
Communication Skills
Organizational Skills
Attention to Detail
Time Management
Teamwork
Administrative Support
Legal Documentation