comes to the general duties of the store Clear Credit and Criminal Record R 10000 - R 12000 - Monthly
effective management of – Debtors, Stock control – Credit notes, COD transactions – Stock receiving , GRV’s
daily and filling of all invoices, POD’s, RMA’s and credit notes Taking telephonic orders, confirm order with
Responsible Pharmacist regarding return of goods Generate credit notes and liaise with customers until all issues
client service:
Insurance Underwriter. Responsible for short term policy administration, duties include: New client application clients Renewals - checking existing policies against renewed policies by the insurers Amendments - Capture
Develop monthly sales reports · Invoicing and crediting clients. · Grade 12 · Proven experience in a Sales
Develop monthly sales reports · Invoicing and crediting clients. · Grade 12 · Proven experience in a Sales
Attending to accounting queries (suspense items, credit notes etc.) Debit notes and WIP Management Preparing