rent
of files from filing system.
of files from filing system.
Retrieving of files from filing system. Any further admin duties that might be assigned. Monitoring and processing
Retrieving of files from filing system. Any further admin duties that might be assigned. Monitoring and processing
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure that
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance initiate strategies for collections. Improve debtors days outstanding and maximise cash inflow.
product related queries holding up payment. Sales Admin: Translate proposals to JDE. Process internal documents customer and supplier problems effectively. Good admin and computer skills. Good business ethics.
product related queries holding up payment. Sales Admin: Translate proposals to JDE. Process internal documents customer and supplier problems effectively. Good admin and computer skills. Good business ethics.