order processing and CRM systems in line with procedure. New business development, from either OB client referrals or own knowledge base. Maintain and develop relationships with existing company clients by
same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments to and on behalf capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment
same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments to and on behalf capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment
receivable and debt collection. The role involves developing and implementing strategies to optimize debtors' fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing guidance, accounting software and systems – experience with Microsoft 365 Business Central/MS Navision would be to your
Collection Communicating With Team Computer Skills (Microsoft Office) Driving Licence/Car Is Essential Telephone
production machinery and tooling. Working knowledge of Microsoft Office, Inventor, SolidWorks, CAM/CAD and a computerised
administration experience preferably in retail. Microsoft Office Suite with advanced skills in Excel, Outlook
administration experience preferably in retail. Microsoft Office Suite with advanced skills in Excel, Outlook
staff Assess the learning needs of individuals and develop appropriate educational materials and strategies feedback and support for their professional development Stay updated with current best practices, evidence-based learning tools Dedication to ongoing professional development and staying current with industry trends and