and invoicing and work closely with the Debtors Clerk.
follow-up to occur within 1 week thereafter. Filing - File all relevant customer information (information other correspondence) in the customers electronic file
physical and digital filing systems, databases, and spreadsheets Create and manage filing systems, update
physical and digital filing systems, databases, and spreadsheets Create and manage filing systems, update
or couriers) Invoicing Taking payment (by card) Filing and checking of "PODs" Assisting other staff as
after-sales follow-up.
cross silo solutions
requirements. Know what we sell and do. All invoicing on files to be doubled checked prior to submission to clients payment and closure. No losses or overcharging. Files to be checked timeously prior to arrival - all travel
satisfaction and gather referrals. Efficiently capture and file applications, ensuring accuracy and completeness
New Business Sales Executives. Ensure all client files are updated and maintained as per the company procedures