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  • Job Openings at CourierPlus

  • Posted on: 14 January, 2020 Deadline: 31 January, 2020
  • View Jobs in Logistics and Transportation View All Jobs at CourierPlus
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  • 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.

    Cash Sales Executive


    Job Descriptions

    • 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.
    • 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
    • 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


    • OND

    go to method of application »

    Billing Officer


    Typical Responsibilities

    • 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
    • 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.


    • BSc / HND degree in Accounting, Finance, Marketing or relevant field.

    Method of Application

    Interested and qualified candidates should send their Applications to: using the "Job title" as subject of the email.

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