Adele Els Email & Phone Number

Credit Controll for Bloemfontein, Kimberley and Welkom BranchDaily Age analysisHanding over of Write off AccountsOpening of New AccountsCredit Reports on TransunionLoading new Customers for Approval on Quanta 5Allocating payments on Deposit Accounts and Trade DebtorsDiscount ReconsHandling Customer Queries Month endBalancing and sending of statementsMonth.

Relieving of switchboardPettycashReconcilling and Balancing of Change safeSupervising of CashiersDaily Cash upReconciling of Sundry CreditorsStaff Time sheets, Capturing of Leave on attendanceRegister and SageCalculateing Overtime, and unpaid hours on input sheet for payrollOrdering of StationeryOrdering and distributing off Uniform Staff ComplaintsCredit.

Relieving of switchboardCaptureing of Stock Received on IQ SystemReconciling of Invoices payableUpdating Prices on IQ System and Printing of Price labelsWeekly Payments summary and ReconciliationReceiving Invoices from suppliersReconciling Invoices with statements and preparing them for month end paymentsQueries regarding Invoices and Statements

Attending to switchboardReceiving VisitorsSales QuotationsCustomer complaints and queriesReceiving Invoices from suppliersReconciling Invoices with statements and preparing them for month end paymentsOrdering of all stock used in ShowroomSending and Receiving Faxes and MailsOrdering of Staff UniformsPettycashAccounts Receivable (Debtors)Sending of.

Attending to switchboardReceiving VisitorsReceiving Invoices from suppliersReconciling Invoices with statements and preparing them for month end paymentsOrdering of all stock used in FactorySending and Receiving Faxes and MailsOrdering of Staff UniformsPettycashCaptureing stock on Stock SystemQueries regarding Invoices and StatementsHaleling of.

Debtors Follow up on all outstanding accountsMonth end statementsCustomer Complaints and QueriesConnections and DisconnectionsTyping of letters and correspondenceSending of Financial statements to TrusteesPreparing Municipal Accounts for paymentsCheque RequisitionsHand Over of customers to Attorneys for Collection of arrear payments

Debtors Follow up on all outstanding AccountsMonth end statementsReconciling of Bank StatementsReconciling of Suspense AccountsPetty Cash WagesStock ControlOrdering of StationaryCapturing and balancing of Stock on ExcelHandling of Customer Complaints and queriesCommission payments

Attending to SwitchboardHandling of customer queries and complaintsDirecting Customers to the relevant DepartmentsTyping of LettersTaking Messages, and directing them to the relevant Staff members