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Displaying 1-2 of 2 jobs
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Posted a week ago by Ibstock PLC
Investigating credit requests and additional invoices. Preparing Credit notes. Ensure that regular and accurate updates are made on company CRM package. Liaising with Transport. Order Book and schedule Clearance. Checking of Acknowledgements. Soft sales, working with external team and … more
Posted 2 days ago by RECRUITMENTiQ
Investigate and resolve any account discrepancies. Update status of accounts and update customer databases accordingly. Comply with company policies and regulatory requirements on every call. The ideal candidate for this role will. Be an excellent listener and communicator. Have strong … more
