JOB PURPOSE

• The job holder will be responsible for handling customer orders, processing and accurately charging orders to facilitate the issuance of products/goods to the customers/clients.

KEY RESPONSIBILITIES

• Generating and processing invoices
• Attending to customer requests
• Processing sales documents and generating customer invoices
• Verify and review sales orders and other relevant documents to ensure accurate billing
• Update customer files with issued invoices
• Developing positive relationships and handling customers’ needs
• Generating new sales through existing clients and developing new clients and new markets.
• Drive overall sales revenues and profitability by supporting existing clients and developing new clients and new markets.
• Stay up to date with industry regulations and best practices related to invoicing and billing
• Coordinate timely delivery of customer orders.
• Review and implement customer orders and follow up on customer satisfaction
• Build and maintain relationships with all potential and existing clients
• Any other duty as assigned from time to time.

QUALIFICATIONS

• Bachelor of Commerce or equivalent
• Recently graduated with no prior experience will be considered