Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
division. We are looking for someone with excellent customer interaction skills, strong attention to detail organizing job cards, arranging shipping, and managing customer orders to meet strict deadlines. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
division. We are looking for someone with excellent customer interaction skills, strong attention to detail organizing job cards, arranging shipping, and managing customer orders to meet strict deadlines. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
to join their team, who strive for outstanding service and impeccable quality. REQUIREMENTS Matric 2 – counter sales for walk in customers Making outbound calls to potential customers and following up on leads referring the customer to the respective external sales reps Ensure information on customer orders is correct Understand customer needs and continuously promoting products to new and existing customers Contacting Contacting customers to ensure the accuracy of information on the invoices Follow up on sales quotes weekly Maintain
Managing busy reception and switchboard Greeting of customers visiting the office and offering refreshments office repairs, logging tickets and dealing with service provider Assisting with administration duties for
payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending
payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending
organizational skills Deadline orientated & customer service driven Intermediary Excel, some knowledge
organizational skills Deadline orientated & customer service driven Intermediary Excel, some knowledge