up-to-date credit control reports 7. Work closely with sales and customer service teams to resolve credit-related
credit control reports
7. Work closely with sales and customer service teams to resolve credit-related
account queries (e.g. Orders, Client Management, Sales, Support, Logistics, Picking, Engineering) Will
day-to-day financial transactions, including purchases, sales, receipts, and payments.
Accounts
Minimum of 3 -5 years experience (preferably in sales) Valid driver's license and own vehicle (Non-negotiable)
Monthly reporting and resolving queries. Meet with Sales Representatives on a weekly basis to highlight concerns
Monthly reporting and resolving queries. Meet with Sales Representatives on a weekly basis to highlight concerns
confirm BPO/Pastel On Hold's agree • Liaising with Sales Order Dept regarding Customers On Hold • Phoning
strategies;
EXCO MANCO Finance Team Sales Team Pricing Team Board General Managers Leasing Sales Team External Stakeholders