phone, WhatsApp and email
- Payment receipts - credit card or cash
- Manage new claims - open and
incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales
with answers to queries. Invoicing and preparing credit notes after authorization. Ensures filing of all
incoming customer sales orders, customer invoices and credit notes
incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales
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
with answers to queries. Invoicing and preparing credit notes after authorization. Ensures filing of all