Introduction: The purpose of the job is to create and maintain debtor accounts, collect all overdue monies on the debtors book and resolve any remaining outstanding amounts, mini…
CREDIT CONTROLLER DUTIES: * Credit applications: collate information to enable final assessment of credit applications. Debtor reviews / increased limits: collate information to e…
Description: * Assist and liaise with customers Customer Service Telesales Sales Service Compile Quotations and Estimates Deliveries Follow up on Quotations and Estimates Ma…
Assist and liaise with customers Customer Service Telesales Sales Service Compile Quotations and Estimates Deliveries Follow up on Quotations and Estimates Manage Sale Budge…
1.Relief Reception and Cashier when required in a professional manner 2.Ensure accurate filing of customer invoices (debtors account) timeously 3.Assist with accurate cycle cou…
1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle …
Description: 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with …
Assist and liaise with customers Customer Service Telesales Sales Service Compile Quotations and Estimates Deliveries Follow up on Quotations and Estimates Manage Sale Budge…
1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle …
Achieve sales targets as defined by Sales Manager Ensure thorough knowledge on all products Maintain regular customer call cycle Develop and maintain excellent customer…
1. Assist and liaise with customers 2. Customer Service 3. Telesales 4. Sales Service 5. Compile Quotations and Estimates 6. Deliveries 7. Follow up on Quotations and E…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate cycle counting wh…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate cycle counting wh…
Process and reconcile daily transactions (cashups). Compare cashups with bank statement daily and ensure banked timeously. Liaise with Bank Process daily transactions (expenses…
Process and reconcile daily transactions (cashups). Compare cashups with bank statement daily and ensure banked timeously. Liaise with Bank Process daily transactions (expenses) …