Job Description
- Attend to portfolio of customer queries.
- Send invoices to customers.
- Prepare and submit of ABSA offer.
- Bank statement process.
- Pass of rounding journal.
- Collection of POD's.
- Review and submit various customer reports.
- Prepare declarations for customer insurance purposes.
- Stand in for the Credit Manager in their absence.
Company Profile:
Salary: Not disclosed
Industry: food processing / FMCG
Functional Area: FMCG
Role Category: Tally ERP / Operator
Employment Type: Full time
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