Duties and responsibilities Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts. Follow up on overdue invoices by telephone, email and letter within agreed timescales. Maintain accurate records of all follow up activities in the Reminder System …
The Billing department handles a significant volume of E-Invoicing data received from customers through email & e-forms. We require an intern to assist in managing the emails and inputting the received data into the Billing System. Job Scope Task Login billing@biz.redtone.com Daily Download the e-Invoicing form from the email Daily Save the pdf to the e-Invoicing folder Daily Update the info from the customer to the …
Assist in the creation of excel dashboards for Project P&Ls (monthly closing and forecast) and automation of the excels used in forecasting. Duties and responsibilities Standardise and Homogenise existing P&L Standardise and Homogenise excels used in monthly closing and forecasting Create new dashboard for P&Ls Link dashboard to billing and collections Create new dashboard …
