training | Order inventory from supplier
Customer and Supplier vendor application
experience Proficient in Microsoft Office Knowledge of customer service practices Understanding of stock management stock return credits, communicate credits to customers, sales department and finance department (HO)
payroll. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
(recoveries) Ensure that all liability refunds due to customers are requested on a daily basis. Operational Diary rejected, negotiate terms and conditions with customer. Draft letter of demand based on quantum calculation listings) Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
(recoveries) Ensure that all liability refunds due to customers are requested on a daily basis. Operational Diary rejected, negotiate terms and conditions with customer. Draft letter of demand based on quantum calculation listings) Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
client to promote and secure successful and ongoing customer relations. Resolve issues that arise and on all controls to ensure the best and most professional customer service experience. Effective client relationship deadlines to ensure world-class service delivery and customer experience using the 1st time right approach.
forecasting and reporting plans. Manage debtors and customer accounts. Attain optimal equity-debt balance for
and reporting plans.