focus on subscriber base chum management and debit order collection management.
Your duties include
with market relations team
CTC Duites: Reviewing and approving purchase orders, order entries, and shipment costings Monthly processing
experience Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving debtor
quotations Following up on quotes and converting them to orders Attend product training and events Processing and relevant sales documentation Updating backorders and orders received on a daily basis A minimum of three (3)
ng reports on accounts receivable aging, sales order status, and customer balances.
Controlling Finance (FI), and Controlling (CO) for seamless order-to-cash processes.
Ensuring data consistency
on imports for clients
expenditures and purchases within the company, in order to maximise manufacturing profitability. This is expenditures and purchases within the company, in order to maximise manufacturing profitability.
quotations Following up on quotes and converting them to orders Attend product training and events Processing and relevant sales documentation Updating backorders and orders received on a daily basis A minimum of three (3)
if no reply, to STD bank for assistance. Debit Order Data capture information from owner completed forms buildings) Sending of debit order data information through Journals for returned debit order charges Recons Deposit
the effective resolution of customer queries in order to promote customer satisfaction and retention. concise manner appropriate for the audience, in order to explain, persuade, convince and influence other and resolve existing and anticipated problems in order to reach optimum solutions in a timely manner Behavioural policies, rules, and organisational directives in order to solve problems in the best interests of all stakeholders