quickly and accurately. Support credit process, ensuring that credits are passed by vendor and to reseller/partner reports as required by management, vendors, and analysts. Permanent, Full time Office Based. Three (3)
invoices are processed on Syspro daily • Ensure all credit notes are signed off and authorized daily • Ensure COD deliveries and update register • Ensure all credit notes are processed on Syspro before cash refunds
invoices are processed on Syspro daily • Ensure all credit notes are signed off and authorized daily • Ensure COD deliveries and update register • Ensure all credit notes are processed on Syspro before cash refunds
parameters. Prompt completion and submission of PODs and credit notes. Maintain and upkeep company vehicles. Manage
parameters. Prompt completion and submission of PODs and credit notes. Maintain and upkeep company vehicles. Manage
selling and customer care methodologies · Ensure credit management criteria of the business is adhered
selling and customer care methodologies · Ensure credit management criteria of the business is adhered