· Interpret customer parts requirements, · Create quotes and follow up on open quotes · Processing and requests from customers · Daily order intake summary · Grade 12 · Minimum 1 – 2 years Internal Sales experience
· Interpret customer parts requirements, · Create quotes and follow up on open quotes · Processing and requests from customers · Daily order intake summary · Grade 12 · Minimum 1 – 2 years Internal Sales experience
freight invoices Capture freight invoices Ensure Customs and Duties are charged and dealt with correctly payment when due Capture foreign payments and supporting documentation onto the Nedbank online payment
freight invoices Capture freight invoices Ensure Customs and Duties are charged and dealt with correctly payment when due Capture foreign payments and supporting documentation onto the Nedbank online payment
of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly register – to ensure validity and completeness · Assist in maintaining chart of accounts and monthly managment
of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly register – to ensure validity and completeness · Assist in maintaining chart of accounts and monthly managment
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications