Duties: Processing of customer orders and quotations via Telephone, fax, email Expediting customer orders General Admin as required Run off detailed aged debtors report weekly Updates and Maintain spreadsheet with information relating to all overdue accounts and payment history/information Contact customers to chase late payments of invoices Building client relationships Email/Fax/Post copy invoices to accounts departments as required. Ideal candidate must have an excellent Telephone manner, ...
Scottish Jobs - 2 years ago
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