start:sd

Operator/Billing

Answer 10 line phones and route to appropriate party
Greet guests/customs visiting office
Data entry (New Dealer Set Up)
Sending credit reference requests and updating credit status/limits
Batch invoicing of all non-EDI orders
Scanning business cards (leads) from trade shows
Assisting with accounts receivable and other tasks as needed
Route company e-mail, and manage company mailboxes
Prepare mail and general office duties

start/sd.txt · Last modified: 2016/09/01 15:07 by andre