payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of credit notes statement and following up on queries Customer Relations Phone customers based on payment/credit status Physically up on payment promises within 3 days Provide customers with POD's, statements and invoices Check and
payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of credit notes statement and following up on queries Customer Relations Phone customers based on payment/credit status Physically up on payment promises within 3 days Provide customers with POD's, statements and invoices Check and
pertaining to the switchboard and reception. Resolve customer queries or direct the call to the relevant person Update forecasts Liaise with customers if and when necessary Resolve customer queries or refer enquiry to
pertaining to the switchboard and reception. Resolve customer queries or direct the call to the relevant person Update forecasts Liaise with customers if and when necessary Resolve customer queries or refer enquiry to
Key Accounts Contacting new clients to increase customer portfolio and calling on them Answering incoming
Key Accounts Contacting new clients to increase customer portfolio and calling on them Answering incoming