Follow prescribed cash, credit and cheque processing procedures as per company policy 6. Keep an up to date customers recieve a copy of their invoice 16. Issuues credits for parts returned, ensuring that the original
Follow prescribed cash, credit and cheque processing procedures as per company policy 6. Keep an up to date customers recieve a copy of their invoice 16. Issuues credits for parts returned, ensuring that the original
customers. Adhere to company policy and procedures regarding deliveries and credit control procedures. Always
customers. Adhere to company policy and procedures regarding deliveries and credit control procedures. Always
Price, Discounts, Credit & Terms as per Companie's specifics Clean Criminal/Credit record - will be
Price, Discounts, Credit & Terms as per Companie's specifics Clean Criminal/Credit record - will be
Price, Discounts, Credit & Terms as per Companie's specifics Clean Criminal/Credit record - will be
experience. Key accounts management experience. Credit Control Management Facilitation. Computer Literacy inter alia customers, competitors, economic and credit information The timeous submission of all monthly procedures of the company including awareness of the credit status of the customers Adhere to the laid down expenditure at all times Maintain all approved policies of the company Adhere to the company Safety Standards
experience. Key accounts management experience. Credit Control Management Facilitation. Computer Literacy inter alia customers, competitors, economic and credit information The timeous submission of all monthly procedures of the company including awareness of the credit status of the customers Adhere to the laid down expenditure at all times Maintain all approved policies of the company Adhere to the company Safety Standards
Customer and credit limit proposal Updating customer information Sales targets & KPIs Credit note investigations