- Debtors (Payment queries & age analysis on Account, Cash & EFT customers).
- POD & Route card debriefing.
- Account schedules.
- Telesales – Daily Call lists for order retrieval & up selling on new products.
- Process invoices, credits (Good & Bad stock), load deal sheets, generate sales reports for Reps on OMNI.
- Customer & call in queries (Must have good telephone etiquette).
We need a team player that can support the admin team.