the counter sales for walk in customers Making outbound calls to potential customers and following up
the counter sales for walk in customers Making outbound calls to potential customers and following up
office closure procedure. Collection and distribution of office mail Collect all mail from security and
office closure procedure. Collection and distribution of office mail Collect all mail from security and
Coordinate with graphic/design teams and freelance agents to plan and develop content for various platforms
Coordinate with graphic/design teams and freelance agents to plan and develop content for various platforms
reconciliations. Debtors and Creditors reconciliations. Collection of payment and liaison with clients to follow
reconciliations. Debtors and Creditors reconciliations. Collection of payment and liaison with clients to follow
Ordering of consumables Arranging couriers and collections Arranging office and client events and caterers
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission