Jobs

Ongoing Recruitment at CourierPlus


CourierPlus is a leading logistics and distribution services company established in 2009. We offer a wide array of express courier and logistic support solutions to our various customers.
We are recruiting to fill the positions below:
   
Job Title: Cash Sales Executive Location: Lagos
Job Descriptions
  • Coordinate with the Retail Sales supervisor to provide excellent customer service
  • Inform customers about discounts and special offers
  • Provide customer feedback to the business manager
  • Ensure cleanliness of the shop at all times
  • Encourage customers to use POS
  • CSE should not for any reason carry out credit transaction
  • Ensure fliers and waybills are fully stocked
  • Manage returns of merchandise from e-commerce and send them to head of ecommerce within 48hours
  • Greet and attend to customers
  • Provide accurate information (e.g. product features, pricing, discounts, terms and conditions etc)
  • Answer customers’ questions about specific products / services
  • Cross-sell products& services
  • Ensure daily cash collections are remitted to the bank within 24hours and evidence of remittance send to finance department immediately with copies kept at the shop for audit purpose.
Qualification
  • OND
         
Job Title: Billing Officer Location: Lagos
Typical Responsibilities
  • Builds and maintains close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.
  • Maintaining contact with clients to ensure invoices are clear for payment
  • Resolving queries both internally and externally around outstanding invoices
  • Providing accounts information to internal departments
  • Liaising with customers, as well as internal personnel including the sales team in respect to changes, exceptions, and such like.
  • Issue debit and credit memos and statements to customers, cancel or void invoices, and respond to customer concerns relating to billing
  • Monitoring customers’ accounts and balances – racking invoices status.
  • Monitor payments from customers, exceptions, which if a client has paid late or missed payments could involve undertaking legal action.
  • Send reminders to respective customers while using the ageing report
Qualification
  • BSc / HND degree in Accounting, Finance, Marketing or relevant field.
 
How to Apply Interested and qualified candidates should send their Applications to: [email protected] using the "Job title" as subject of the email.
  Application Deadline 31st January, 2020.