driver or are collected by customers or couriers) Invoicing Taking payment (by card) Filing and checking of essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office - Excel, Word
and meet customers' expectations. Manage COD invoices and collect outstanding payments. Handle/process telephonically. Courtesy calls to customers Create invoices. Handle quotes on the CRM system. Manage and maintain
and meet customers' expectations. Manage COD invoices and collect outstanding payments. Handle/process telephonically. Courtesy calls to customers Create invoices. Handle quotes on the CRM system. Manage and maintain
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on
existing customers Capturing and processing of invoices Maintain minimum required service levels to customers
existing customers Capturing and processing of invoices Maintain minimum required service levels to customers
for pricing, quotations and invoicing, and or sending quotation and invoices to customers directly. Following