Debt Analysis, Process Documentation and follow up, Debt investigation and monitoring, Customer liaison on all levels, Weekly and month end reporting, Processing Debtor Payments, Weekly Payments Collection Schedule, Customer queries, Customer Support, Credit note Compilation, Organise and control documentation delivery, Bank statements/recon payments

Sales for all IT products & components, Sourcing and Purchasing, Quotation to customers, Invoicing, Creditors, Debtors, Personal Assistant to the Directors, Daily co-ordination of technicians and drivers, Liaison with suppliers and clients, Customer care, Warranty checks and follow up on repairs, Job card control, Main reception duties, Full administrative duties, General office duties

Debtors, Creditors, Invoicing, Processing of insurance claims, Documentation control

Debtors, Creditors, Invoicing, Cashbook, Receipting, Salaries, Internet banking

Data capturing, Reception, Typing and distribution of letters and circulars, Cash receipts book, Cash payments book, Collection of school fees and banking, Maintenance of inward and outward mail, Full administrative duties

Transport schedules, Data capturing, Orders – invoicing, Reception duties, General office duties