Value credits and stock credits Ensure manager reviews and authorises warranty claims and credit note corporate book registers. Ensure all Invoices, PODs and Credit note documents are scanned, saved, imported into Branch (IBT's) Process all stock return credits, communicate credits to customers, sales department and finance
ready to send to Head office on a weekly basis. Credit note spreadsheet update on a daily/weekly basis reception of customers/guests. Processing of credit notes. Manage credit applications. Assist with quotes. Assist
accurately Conduct regular account reviews Assist with Credit limit management Keep internal and external clients
accurately Conduct regular account reviews Assist with Credit limit management Keep internal and external clients