activities. Key performance areas: Graduate learnership The successful candidate must have: Matric with
promptly Follow up on payments, chase letters of credit, and ensure timely collections Evaluate potential Review all business contracts Propose payment and credit terms in line with authority schedules and Risk customers for any necessary amendments to letters of credit Ensure timely delivery of products through coordination
promptly Follow up on payments, chase letters of credit, and ensure timely collections Evaluate potential Review all business contracts Propose payment and credit terms in line with authority schedules and Risk customers for any necessary amendments to letters of credit Ensure timely delivery of products through coordination
start to finish -Processing Sales Orders/Invoices/Credits/Returns -Evaluate all orders packed to ensure orders -Assisting all customers with queries, quotes, orders, credits and invoicing -Tracking orders and providing customers
of recording in ERP, and not releasing without credit vetting. Accurate and timely invoicing. Maintaining
Managing Returns Process from Customers to internal Credit processes Managing & optimizing Returns Process
verify Order Book is aligned with customer orders Do credit notes and debit notes according to requests received
verify Order Book is aligned with customer orders Do credit notes and debit notes according to requests received
RESPONSIBILITIES: Manage the daily activities of an account or as allocated in a manner which meets the company company objectives, maximizes profits, grows the account and meets customer requirements. This involves
department daily. • Checking and verification of credits processed by the administration department. • Managing communication skills. • Numerical skills. • Intermediate Accounting skills. • General Administration skills. • Time