up on collections of cash payments and receive cash payments. Ensure that cash received is handed over
up on collections of cash payments and receive cash payments. Ensure that cash received is handed over
management team to ensure seamless contract transitions and facilitate upselling discussions during renewal
management team to ensure seamless contract transitions and facilitate upselling discussions during renewal
with the sales support team to ensure a smooth transition from sale to implementation, providing accurate
with the sales support team to ensure a smooth transition from sale to implementation, providing accurate
management team to ensure seamless contract transitions and facilitate upselling discussions during renewal
on leads • Ensure that all walk-in accounts and cash customers are served promptly by all sales staff all credit notes are processed on Syspro before cash refunds are given MINIMUM REQUIREMENTS: • Minimum
on leads • Ensure that all walk-in accounts and cash customers are served promptly by all sales staff all credit notes are processed on Syspro before cash refunds are given MINIMUM REQUIREMENTS: • Minimum
counting money, separating charge slips, balancing cash, and completing banking. Maintain knowledge of current prices, total purchases and receive and process cash or credit payment. Maintain records related to sales