Qualifications Matric (Not Negotiable) Accounts/basic bookkeeping qualification Sales and Marketing qualification qualification (Advantage) Requirements Accounts/Debtors/Credit Notes/Sales Admin experience - not negotiable (Must Facilities etc. 10. Active debtor's management to always ensure a clean debtor ledger at all times. 11.
clients with excellent client service. Assist Debtors clerks in keeping current on collections. Commit to
clients with excellent client service. Assist Debtors clerks in keeping current on collections. Commit to
quotes and invoicing and work closely with the Debtors Clerk.
quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for
medium are recruiting for 2 additional telesales clerks who have 2-3 years experience in cold calling.
medium are recruiting for 2 additional telesales clerks who have 2-3 years experience in cold calling.
status reports.Manage payments relating to debtors and creditors where required. TEAMWORK
Build and
links between internal and external customers eg Debtors, customer integration centre, warehousing and the satisfactory working relationships with customer liaison, debtors, warehouse staff and value logistics (customer
Structural Formwork industry a must. Stock Control and Debtors experience within the equipment rental industry Structural Formwork industry a must. Stock Control and Debtors experience within the equipment rental industry