customer information.
- Creditors and debtors coordination.
- Prepare Sales orders and Invoices
Our client in Boksburg is looking for an internal sales person.
Process sales of company products to customer base
Source quotes from suppliers
Make telephonic or email sales calls to new or existing customers
Prepare official quotations against customer enquiries
Ap
and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow
Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO's, rates, headers, hours e
Who we are?
We specialise in the transportation of refrigerated goods and have built an excellent team to provide this service. Our valued clients trust us to safely transport their goods over long distances. Our people and culture are at the heart of everything that we do.
Who we are?
We specialise in the transportation of refrigerated goods and have built an excellent team to provide this service. Our valued clients trust us to safely transport their goods over long distances. Our people and culture are at the heart of everything that we do.
reconciliations Reconcile debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate reconciliations Reconcile debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate
creditors and debtors functions within the financial department. Managing and coordinating budget processes
creditors and debtors functions within the financial department. Managing and coordinating budget processes