adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work necessary. Responsible for the receipt, checking and crediting of returned goods. Record and check quantity and quantity on return note. Capture and reconcile credits on the system. Resolve queries relating to returns to work with a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit
cashbook to the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za
and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery
Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated debtors queries
Upselling: Encourage customers to upgrade to higher-end models or add extra features. Administrative Tasks Maintaining
knowledge of standard costing and other cost modelling Knowledge in SAP Proficiency in Microsoft Office