establish reasons for variations in customer value add. Requirements: 2-3 years of Finance or Commercial
establish reasons for variations in customer value add. Requirements: 2-3 years of Finance or Commercial
administration as well as communication and follow up regarding all areas of responsibility
documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer follow-ups on outstanding invoices via phone calls, emails, or visits. Record Keeping: Maintain up-to-date
Minimum Requirements: Essential: Grade 12 / Matric Up to 6 months’ retail experience Computer literate products Ensure merchandising displays are built, faced up, stocked and maintained Maintain daily physical upkeep out of stock queries from customers are followed up with the customer service out of stock list Ensure
volumes are non-negotiable Excel skills – V-look ups and pivots Key tasks and deliverables Daily capturing invoice, statements and dealing with queries. Follow up with supplier's early settlement discount. Reconcile
government and insurance inspectors, and performing follow-up as required Communicates with department heads regarding electrical, and structural blueprints and diagrams up to date; maintains library of part lists, maintenance
delivered to the correct address.
and delivered to the correct address. Following up with customers to confirm their satisfaction, collect
and delivered to the correct address. Following up with customers to confirm their satisfaction, collect