activities. Key performance areas: Graduate learnership The successful candidate must have: Matric with
report Executes Parts Returns from customer Prints credit note reports for review by management Plans stock office administration Liase with Debtors regarding account status and initiate cash sale process Comply with
out samples in a timely manner. Account Assistance: Assist with new credit applications, update client details FEC (Foreign Exchange Control) reports and CGIC (Credit Guarantee Insurance Corporation) claims. Expertise:
out samples in a timely manner. Account Assistance: Assist with new credit applications, update client details FEC (Foreign Exchange Control) reports and CGIC (Credit Guarantee Insurance Corporation) claims. Expertise:
start to finish -Processing Sales Orders/Invoices/Credits/Returns -Evaluate all orders packed to ensure orders -Assisting all customers with queries, quotes, orders, credits and invoicing -Tracking orders and providing customers
of recording in ERP, and not releasing without credit vetting. Accurate and timely invoicing. Maintaining
Managing Returns Process from Customers to internal Credit processes Managing & optimizing Returns Process
verify Order Book is aligned with customer orders Do credit notes and debit notes according to requests received
verify Order Book is aligned with customer orders Do credit notes and debit notes according to requests received
regular maintained Manage and motivate staff Limit credit notes Ensure that buyouts are not returned to stock