·       Communication:

·       Follow up on outstanding/new accounts/queries, telephonically and via email.  Liaising with customers, drivers, sales reps, 3^rd party couriers and internal sales team in an efficient yet friendly manner.

·       Accountability:

·       Quality, ensuring that all payment allocations are done accurately according to the customers remittance and credit agreements

·       Reconcile customer accounts ensuring all customer queries are resolved accurately

·       Process new accounts, doing Credit checks, sales manager approval and upload onto K8

·       Comply with the measures and targets set by management to achieve the goals of the company.

·       Respect:

·       Uphold the companies’ goals and values.

·       Team work:

·       Assist the admin team with enquiries and information