with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage statements and reports for the company accountant. Dispatch statements and copy invoices to customers at month-end
Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch making payments, and following up on outstanding receivables. Inventory management: monitor and reconcile
additional products and specials to customers after receiving their order, and suggest alternate products when information as requested. Respond quickly to messages received from customers and follow up to ensure customer
additional products and specials to customers after receiving their order, and suggest alternate products when information as requested. Respond quickly to messages received from customers and follow up to ensure customer
requirements and availability for customers. Receiving of all documentation relating to tenders for contracts
requirements and availability for customers. Receiving of all documentation relating to tenders for contracts