with the warehouse staff regarding the orders. The candidate will also be involved with processing of credit notes, EDI orders.../debtor Information. Reconciliation and reporting General administration relating to sales orders Credit note...
are met. · Liaise with Debtors Manager in terms of outstanding monies / account queries and following up with client to ensure payment... workers and clients’ needs are met. · Liaise with Debtors Manager in terms of outstanding monies / account queries...
costings and create client propositions, in conjunction with General Manager: Sales or Regional Sales Director Accurately... sales/CRM system is updated before midnight, daily Ensure credit applications, movement slips and order confirmations...
and Manager Reception duties when required Assist with stock take Assist with Debtors/ Creditors function. (Daily allocations..., statements, collections, age analysis, weekly projections, customer queries, account recons, credit requests, cash payments...