the availability of stock and to maintain a high customer service level. Constantly liaise with global team support teams are aware of any changes to the customers demand. Part of your daily tasks would be to forge
experience using Pastel/ SAGE and Shipshape or similar customs clearing and forwarding industry software. You
experience using Pastel/ SAGE and Shipshape or similar customs clearing and forwarding industry software. You
Ensuring timely and accurate invoicing to clients/customers. Handling billing discrepancies and resolving records as requested. Customer Service and Communication: Providing support to customers/clients regarding
qualification Proficient in Microsoft Office Knowledge of customer service practices Budgeting and financial reporting forms for JHB branch (vetting and liaising with customers) Manage debtors increase requests Reviewing and
processing of customer invoices and receipts. Monitoring overdue accounts and following up with customers for payments
accounting and tax side if practice - role is customer facing, and the company has a fun, but hard working
(stock, debtors, creditors) Manage and facilitate customer and supplier queries. Ensure timely and accurate
training | Order inventory from supplier
Customer and Supplier vendor application
experience Proficient in Microsoft Office Knowledge of customer service practices Understanding of stock management stock return credits, communicate credits to customers, sales department and finance department (HO)