Team including Internal Sales Support, Invoice Clerk, Receptionist, Front Desk Sales, Logistics Administrator
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
management by assisting in recovering outstanding debtors. Communicate competitive pricing and discount requirements
control petty cash Assist with and report on branch debtors Dispatch and receive trucks Linking and addition
control petty cash Assist with and report on branch debtors Dispatch and receive trucks Linking and addition
business agreements with stakeholders. Manage clients' debtor days within company requirements. Maintain regular
business agreements with stakeholders. Manage clients' debtor days within company requirements. Maintain regular
order to resolve customer complaint Assist the debtors' department with the collection of payments and
order to resolve customer complaint Assist the debtors' department with the collection of payments and