Invoice Submission: Submit sales invoices to customers accurately and promptly.
Payment Follow-Up: Regularly follow up on overdue payments to ensure timely collections.
Coordination: Coordinate closely with the Credit Control Manager regarding outstanding accounts.
Issue Resolution: Identify and resolve billing discrepancies with the assistance of the Head Office Operations Team.
Acknowledgements: Obtain and maintain acknowledgment copies of submitted invoices.
Timely Clearance: Ensure outstanding payments are cleared within the agreed credit terms.