software would be beneficial Previous experience in debtors management and HR (Sage software) Exceptional attention to ensure smooth operations Assist in managing debtors by tracking payments and following up on overdue
orders
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
orders Follow-up on backorders Goods return for credit Printing of picking tickets / delivery notes Closing
orders Follow-up on backorders Goods return for credit Printing of picking tickets / delivery notes Closing
driver's licence, own car and a clear criminal and credit record Desired Skills: Electrician Maintenance
manuals, work orders and programming various controllers. Must proficiently communicate with customers