average and compare to competitors. Record data collected in the field for analysis and future reference
Co-responsible with debtors for effective, timeous collection of outstanding debtors' monies. • In collaboration
/>Ensure all cash sales are paid in full before collection/delivery.
Handle all incoming cash from
Ensure all cash sales are paid in full before collection/delivery. Handle all incoming cash from clients
of Microsoft Word and Excel, electronic data collection Experience with community engagement and marketing
of Microsoft Word and Excel, electronic data collection Experience with community engagement and marketing
Ensure all cash sales are paid in full before collection/delivery. Handle all incoming cash from clients
of cargo flow from order placement to shipment collection. This includes managing complex client forwarding
of cargo flow from order placement to shipment collection. This includes managing complex client forwarding
Procurement and Documentation Manage devices sent and collected via courier for business. Log queries and create