Responsibility: Quotes: Process quotations as per RFQ's received from the Field Service Engineer. Ensure correct accepted. Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call up with Regional Team if no response/feedback received. Monthly service planning with the Technical team payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from the Government
Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and Reporting: Prepare regular reports on accounts receivable status, highlighting key metrics such as aging minimum of 2-4 years of experience in accounts receivable, credit control, or a similar role. Experience
Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and Reporting: Prepare regular reports on accounts receivable status, highlighting key metrics such as aging minimum of 2-4 years of experience in accounts receivable, credit control, or a similar role. Experience
Manage the faulty parts received and redistribute to the different operational areas, ensure that all also be required. Identify whether uplifted stock received is viable for repairs or scraping and follow the the two standard operating procedures Receive and Transfer stock on the inventory system Generate Bar cards to match stock movement on the systems Receiving of stock daily with accurate record keeping from
Manage the faulty parts received and redistribute to the different operational areas, ensure that all also be required. Identify whether uplifted stock received is viable for repairs or scraping and follow the the two standard operating procedures Receive and Transfer stock on the inventory system Generate Bar cards to match stock movement on the systems Receiving of stock daily with accurate record keeping from
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)