Full function of debtors including invoicing
Update Storage cards
Monthly storage invoices
Place the invoices in the files.
Mark payments as direct deposits on the aging report.
Send notifications for storage arrears
Payment follow-ups
Update the monthly debtors on the drive
Handle debtor queries regularly throughout the month.
Recalculate annual storage increase rates and send notifications.
Storage insurance letters for clients without coverage should be sent quarterly
Direct deposits must be updated daily- clients details and invoice numbers
Update payments on the aging accounts.
Account renders for ex store clients are emailed to ops
Assist with general invoicing when required
