invoicing process and trigger points for all billing customers Completion of the full billing process ensuring completeness Processing of weekly billing accompanied with excel schedules and backing documents. Reconciliation for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register
fostering a high-performance culture, customer service excellence, and innovation. They must build inclusivity organizational goals. Ensure scalability, flexibility, and customer experience improvement while managing supply chain business intelligence reports and dashboards. Manage data validation, requirements gathering, and BI implementation high-performing team, promoting a culture of excellence and continuous learning. Decision Making Make
make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is working on Sage is ESSENTIAL. Ability to work with Excel documents Requirements: Matric At least 2 years
Provide supportive services to all allocated customers in assigned geographical areas Promote and sell sell company products to all allocated customers as per defined strategies within assigned geographical strong professional relationships with all the customers in the assigned geographical area Attend industry the division's strategy - ensuring strategic customers and products are included Pre-call planning should on all relevant market information: changes in customer requirements, competitor activities, complaints
Provide supportive services to all allocated customers in assigned geographical areas Promote and sell sell company products to all allocated customers as per defined strategies within assigned geographical strong professional relationships with all the customers in the assigned geographical area Attend industry the division's strategy - ensuring strategic customers and products are included Pre-call planning should on all relevant market information: changes in customer requirements, competitor activities, complaints
responsibilities, making it ideal for someone who has excellent customer service skills and enjoys a varied workload Maintain accurate records of sales activities, customer interactions, and transactions by updating client preferably with exposure to sales environments. Excellent communication skills, both verbal and written Microsoft package Previous experience in telesales or customer service is a non-negotiable. Goal-oriented mindset leads, analyzing sales, and communicating with customers. Our web design and support center is located
responsibilities, making it ideal for someone who has excellent customer service skills and enjoys a varied workload Maintain accurate records of sales activities, customer interactions, and transactions by updating client preferably with exposure to sales environments. Excellent communication skills, both verbal and written Microsoft package Previous experience in telesales or customer service is a non-negotiable. Goal-oriented mindset leads, analyzing sales, and communicating with customers. Our web design and support center is located
sales experience Proficiency in MS Office including Excel, Ms Word, Outlook is essential Valid drivers license appointments with existing and potential medical customers Completion of weekly planner and activity report development of relationships with new customers and managing existing customers Attend meetings, conferences and with the position Calling on hospitals, private customers, and Vets as per target numbers given Liaise with
responsible for the complete management of their customer base which includes but not limited to billing invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring ➢ Processing of weekly billing accompanied with excel schedules and backing documents. ➢ Reconciliation for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors
website layouts and custom widget skins. The role also involves integrating backend data with razor views with WordPress (beneficial but not required) Excellent command of written and spoken English Exceptional