Follow up with suppliers and track until goods collected. Sales administration Invoicing on Pastel / Sage
Follow up with suppliers and track until goods collected. Sales administration Invoicing on Pastel / Sage
Matric Certificate
Debt Collections or Sales Experience
Must be target driven
debt covenants Issue invoices to customers Collect sales taxes from customers and remit them to the government
The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s accounts at all times. Applicatio
making sales, collecting and submitting signed documentation for review and approval of sales applications
making sales, collecting and submitting signed documentation for review and approval of sales applications
vehicles sales debt collection documentation are completed; ● Attend weekly sales meetings; and QUALIFICATIONS
atleast 3 days.
Responsibilities will include communicating with department heads, relaying important information and policy changes to staff while ensuring an effective and productive work environment, supervise and monitor staff, implementing policies and procedures, measuring outcomes against standards, and impr