Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act on all reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
Lanseria. • Invoicing delivered stock: as an invoicing admin, one of your responsibilities is to generate invoices customer. • Assisting with adhoc duties: as an invoice admin, you may be required to assist with various adhoc
employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing
employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing
looking to employ a Stock Controller for their offices in Lanseria. • Forecast supply and demand to prevent
looking to employ a Stock Controller for their offices in Lanseria. • Forecast supply and demand to prevent
training and development. Advanced proficiency in MS Office. Independent working ability with a proactive approach