Africa Familiarity with export documentation, cross-border duties, and regulations Strong understanding of
the identification of sales opportunities cross border Southern African, ensuring the achievement of the
the identification of sales opportunities cross border Southern African, ensuring the achievement of the
Africa Familiarity with export documentation, cross-border duties, and regulations Strong understanding of
Minimum requirements: Matric 3 years processing/office duties etc. Sage Pastel Daily reconciliation of reporting on retail site Managing queries from customers Efficient management, follow up and reporting Strict/confidential handling of cash Adjusting customer prices on a monthly and ad hoc basis Assisting Pastel (imports etc). Manage and attend to all office queries/telephone/printer etc issues and handle
Minimum requirements: Matric 3 years processing/office duties etc. Sage Pastel Daily reconciliation of reporting on retail site Managing queries from customers Efficient management, follow up and reporting Strict/confidential handling of cash Adjusting customer prices on a monthly and ad hoc basis Assisting Pastel (imports etc). Manage and attend to all office queries/telephone/printer etc issues and handle
basic mechanical, electronics and electrical. Customer service attributes – friendly and approachable cash environment. Provide Technical support to customers/staff. Service/Support and Repair Note and Coin to Customers and fellow employees. Efficient and accurate capturing of job cards. Onsite customer support Africa. Will do call outs to customers in South Africa. Proficient in Office 365 packages – outlook, excel
experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing
experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing
Daily stock counts, as per schedule from Stock Office must be correctly counted and reported General and provide feedback and coaching as required Customer Satisfaction Record and report key performance