Reference: DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 yea
Description 10 calls a day to existing clients to sell and cross sell Solve customer complaints within 24hrs Achieve agreed upon sales targets. Coordinate sales effort with team members and other departments Supply management with reports on customer complaints/compliments, stock on hand, query repo
Description 10 calls a day to existing clients to sell and cross sell Solve customer complaints within 24hrs Achieve agreed upon sales targets. Coordinate sales effort with team members and other departments Supply management with reports on customer complaints/compliments, stock on hand, query repo