to the Branch Manager. Invoicing and preparing credit notes after authorization. Ensures filing of all
to the Branch Manager. Invoicing and preparing credit notes after authorization. Ensures filing of all
payments / Transaction History daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing
payments / Transaction History daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints
customer quotes, sales orders, tax invoices, and credit notes. Handling of customer queries and complaints
customer quotes, sales orders, tax invoices, and credit notes. Handling of customer queries and complaints
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints