and respond to customer's emails. Management and resolve customer complaints. Identify and escalate issues
notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to and post invoices Prepare vendor reconciliations Resolve all vendor queries Prepare the paperwork/backup
communications to said Debtor Reconcile sales invoices on Hire track and Exact Ensure all cash is posted and allocated
aspects pertaining to store openings and closures Resolving of branch related queries within the planning
aspects pertaining to store openings and closures Resolving of branch related queries within the planning
submission of design drawings and documents and resolve technical queries throughout the design appraisal
Administrators to ensure day-to-day deadlines are being met Resolve queries accurately and timeously Ensure accuracy
Administrators to ensure day-to-day deadlines are being met Resolve queries accurately and timeously Ensure accuracy
Conduct site meetings to evaluate applications and resolve operational issues Perform calculations for equipment
communication between key customers and internal teams. Resolve any issues and problems faced by customers and