for all local sales and debtor transactions on Xero
Our client in the Retail Industry Monitor outstanding sales daily Follow up on outstanding accounts Ensure that invoice are paid within the contract timeframe Enforce internal controls Provide feedback to management Implement controls where necessary Matric 5 - 8 years experience Retail experince Ma
links between internal and external customers eg Debtors, customer integration centre, warehousing and the satisfactory working relationships with customer liaison, debtors, warehouse staff and value logistics (customer
Structural Formwork industry a must. Stock Control and Debtors experience within the equipment rental industry Structural Formwork industry a must. Stock Control and Debtors experience within the equipment rental industry
Structural Formwork industry a must. Stock Control and Debtors experience within the equipment rental industry Structural Formwork industry a must. Stock Control and Debtors experience within the equipment rental industry
opportunities and threats Contract management Outstanding debtors Technology development Minimum Experience 2 Year
opportunities and threats Contract management Outstanding debtors Technology development Minimum Experience 2 Year
sales team Do minutes in meetings Assist with debtors, accounts, payments Cancelations Attend sales meetings
sales team Do minutes in meetings Assist with debtors, accounts, payments Cancelations Attend sales meetings
(Advantage)
Requirements