Rashel Ahmed
Salt and Sales at Harvey Water Softeners- Claim this Profile
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Bio
Credentials
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Excel 2021 for Beginners
Alison - Empower YourselfOct, 2022- Sep, 2024 -
Food Safety Training - Safe Practices and Procedures
Alison - Empower YourselfOct, 2022- Sep, 2024 -
Fundamentals of Health and Safety in the Workplace
Alison - Empower YourselfApr, 2022- Sep, 2024 -
Customer Service Skills
Alison - Empower YourselfJan, 2022- Sep, 2024
Experience
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Harvey Water Softeners
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United Kingdom
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Manufacturing
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1 - 100 Employee
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Salt and Sales
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Sep 2021 - Present
Process Salt orders. Deal with customer complaints and queries whether it's to a consumer or sole trader. book in demonstrations for warm leads and eventually convert them to sales. Manage orders and transactions and follow up any that had not arrived. Ensure that at the end of the installation, there are no arrears left on either party's side. Chase up on direct debits taken out but no renewable part received for the product. Process Salt orders. Deal with customer complaints and queries whether it's to a consumer or sole trader. book in demonstrations for warm leads and eventually convert them to sales. Manage orders and transactions and follow up any that had not arrived. Ensure that at the end of the installation, there are no arrears left on either party's side. Chase up on direct debits taken out but no renewable part received for the product.
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GfK
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France
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Real Estate
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Coding Executive
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Aug 2018 - Sep 2019
My Role included: Data management, general administration, supporting management coders, journal postings, intercompany reconciliations to ensure time frames are met. My Role included: Data management, general administration, supporting management coders, journal postings, intercompany reconciliations to ensure time frames are met.
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Menzies LLP
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United Kingdom
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Accounting
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400 - 500 Employee
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Administrator
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Jun 2016 - Dec 2016
Contact Clients and send reminders to ensure timely payments. Analyse and resolve discrepancies during final review. Report on status of accounts payable and receivable. Update internal accounting database and spreadsheets. Contact Clients and send reminders to ensure timely payments. Analyse and resolve discrepancies during final review. Report on status of accounts payable and receivable. Update internal accounting database and spreadsheets.
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