supporting their sales team and maintaining strong customer relationships. This position requires strong organizational organizational skills, attention to detail, and a customer-focused mindset. Sales Support: Assist the sales quotations, and responding to customer inquiries. Customer Relationship Management: Build and maintain relationships relationships with customers, ensuring excellent service and addressing any issues or concerns. Technical technical product information and support to customers and the sales team as needed. Order Processing:
supporting their sales team and maintaining strong customer relationships. This position requires strong organizational organizational skills, attention to detail, and a customer-focused mindset. Sales Support: Assist the sales quotations, and responding to customer inquiries. Customer Relationship Management: Build and maintain relationships relationships with customers, ensuring excellent service and addressing any issues or concerns. Technical technical product information and support to customers and the sales team as needed. Order Processing:
to delivering high-quality products to their customers. With a strong reputation for innovation and excellence to join their finance team. Manage Accounts Receivable: Monitor and manage outstanding invoices, ensuring ensuring timely follow-up and collection. Customer Communication: Establish and maintain positive relationships regarding payment issues, providing exceptional customer service. Record Keeping: Accurately record and reconcile Collaboration: Work closely with the sales and customer service teams to address any issues affecting accounts
Assistant (Debtors), you will play a crucial role in managing and overseeing the company's accounts receivable You will be responsible for ensuring that all customer invoices are processed accurately and timely, with our clients. Invoice Management: Generate, review, and process customer invoices, ensuring accuracy company policies. Accounts Receivable: Monitor and manage outstanding accounts, including following up on reconciling accounts. Customer Relations: Build and maintain strong relationships with customers to facilitate
Do you thrive on delivering solutions that meet customer needs and exceed expectations? If so, we have maintain strong, long-lasting customer relationships. Understand customer needs and requirements to recommend recommend suitable products and services. Collaborate with internal teams to ensure seamless execution industry. Strong knowledge of technical products and services related to fluid handling systems. Excellent communication
Do you thrive on delivering solutions that meet customer needs and exceed expectations? If so, we have maintain strong, long-lasting customer relationships. Understand customer needs and requirements to recommend recommend suitable products and services. Collaborate with internal teams to ensure seamless execution industry. Strong knowledge of technical products and services related to fluid handling systems. Excellent communication
process customer invoices, ensuring accuracy and adherence to company policies. Monitor and manage outstanding Build and maintain strong relationships with customers to facilitate timely payments and resolve any outstanding balances, and collections efforts to senior management. Maintain accurate and up-to-date records of
Sales Manager - Compile quotations - Counter sales and telesales - Stock take - Develop customer relationships
Sales Manager - Compile quotations - Counter sales and telesales - Stock take - Develop customer relationships
Vat 201 and EMP201. Petty Cash – Petty Cash Box management, Capturing petty cash transactions. Fixed Asset accounts (stock, debtors, creditors) Manage and facilitate customer and supplier queries. Ensure timely timely and accurate payments as well as manage the debtors book. Monitor cash book entries. Provide support supplier payment term Degree/Diploma in Financial or Management Accounting. Working knowledge of ERP system.(Sage/Syspro)