send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Ensuring Completion of new Credit Applications. Taking and making phone calls on all account queries, including payments
appropriate party. Answer the phone in a timely manner and make direct calls. Take and pass detailed messages to
appropriate party. Answer the phone in a timely manner and make direct calls. Take and pass detailed messages to
Deliveries • Provide after-sales services. • Following up on outstanding quotes and back orders • Ability to
Deliveries • Provide after-sales services. • Following up on outstanding quotes and back orders • Ability to
Accurately reconcile G/L Accounts on a Monthly basis to make sure that accounts are correctly balanced. Perform
supplementary systems. Preparation of the General Ledger up to Trial Balance. Review and approval of the Accounts
Review bill of materials against the design and make sure it is correct Ensure that correct templates