make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing
details onto the relevant system. Onboard new customers/suppliers with reference to agreements, debit an accurate system of record keeping. Resolve customer queries. Competencies: High degree of confidentiality with all levels of colleagues and with external customers in a team orientated manner. An innovative thinker
monthly rebates and discounts from suppliers and customers
planning. Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct
with all levels of colleagues and with external customers in a team orientated manner. An innovative thinker