when required. • Assist with deliveries and collections to and from customers when required. PLEASE APPLY
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
responsible for dispensing fuel, cashiering, collecting cashpayments from customers and making change
qualification would be advantageous Data capturing and collection 1 year experience in administration/or M&E
Reconciliation:
Financial
clients regarding the collection of orders that were paid, but not yet collected. Keep the dispatch sheet copy stating the orders were delivered by rep or collected by external parties, etc.) Answer phones professionally
clients regarding the collection of orders that were paid, but not yet collected. Keep the dispatch sheet copy stating the orders were delivered by rep or collected by external parties, etc.) Answer phones professionally
preparing quotations, arranging deliveries and collections, providing admin support for e-commerce. This
preparing quotations, arranging deliveries and collections, providing admin support for e-commerce. This
rates