adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly
Service Coordination Direct liaison between the sales force, customers, and company supply chain to fill up on any back orders. Generate customer quotes, sales orders, tax invoices, and credit notes. Handling with sales force to jointly satisfy customer demands. Provide regular feedback to clients and sales force with transport companies service providers and sales representatives to ensure efficient deliveries.
Service Coordination Direct liaison between the sales force, customers, and company supply chain to fill up on any back orders. Generate customer quotes, sales orders, tax invoices, and credit notes. Handling with sales force to jointly satisfy customer demands. Provide regular feedback to clients and sales force with transport companies service providers and sales representatives to ensure efficient deliveries.
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial