details are captured correctly Ensure member are invoiced correctly according to category Maintain control
and pertinent information. • Follow up on unpaid invoices. • Ongoing feedback to customers regarding E-Wallet
and pertinent information. • Follow up on unpaid invoices. • Ongoing feedback to customers regarding E-Wallet
and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales
where required, quotes, sales orders, agreements, invoices, applications etc. Site visits as per customer
where required, quotes, sales orders, agreements, invoices, applications etc. Site visits as per customer
sales techniques in order to secure and process invoices for guests in a timely manner • Build and maintain
sales techniques in order to secure and process invoices for guests in a timely manner • Build and maintain
operational requirements. Know what we sell and do. All invoicing on files to be doubled checked prior to submission