sub-distributors Update and distribute weekly job/invoice tracker Distribute weekly service/repair schedule feedback on parts used Authorizing job cards and invoicing: Check Field Service Engineers job cards for all that the correct product class is used when invoicing Invoice billable jobs in the same month of job completion
sub-distributors Update and distribute weekly job/invoice tracker Distribute weekly service/repair schedule feedback on parts used Authorizing job cards and invoicing: Check Field Service Engineers job cards for all that the correct product class is used when invoicing Invoice billable jobs in the same month of job completion
be shipped & invoiced. Responsible for driving excellence pre and post invoice customer service by DUTIES & RESPONSIBILITIES Order Management (Pre-Invoice) Respond to customer/sales requests promptly in Ship not Billed Report. Customer Service (Post-Invoice) Respond to customer's requests promptly in a professional
Arranging stock delivery, loading of stock Process of Invoices, handle payments
Practice or a similar system and is comfortable doing invoices on the system At least 3 years' experience Primarily
Practice or a similar system and is comfortable doing invoices on the system At least 3 years' experience Primarily
experience Pastel Accounting Proficient in Excel Invoicing Strong Debtors experience Creditors reconciliation
experience Pastel Accounting Proficient in Excel Invoicing Strong Debtors experience Creditors reconciliation
quotes, invoices and following up with clients whose invoices are unpaid; Bi-weekly invoicing report on
Controller, to assist with the customer service, invoicing of orders and stock control. Managing of partner ensure proper flow of information and services. Invoicing – comprises of the following: Pick up received Advise Partner/Dealer is payment is required. Invoice once order is released. Ensure stock is receipted