out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit returns Reconciling Sales system and Accounting system Reconciling 3rd party platform reports and providing sales splits splits Review of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership
aligned Approve damage claims via the relevant sales account manager Match good stock claims with SGX Confirm adhoc promotion claims with the relevant sales account manager Complete credit note request forms forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate remittances
aligned Approve damage claims via the relevant sales account manager Match good stock claims with SGX Confirm adhoc promotion claims with the relevant sales account manager Complete credit note request forms forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate remittances
aligned Approve damage claims via the relevant sales account manager Match good stock claims with SGX Confirm ad-hoc promotion claims with the relevant sales account manager Complete credit note request forms forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate remittances
aligned Approve damage claims via the relevant sales account manager Match good stock claims with SGX Confirm ad-hoc promotion claims with the relevant sales account manager Complete credit note request forms forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate remittances
strategy and growth through the provision of finance, sales and performance analytics, insights and advice.
Review accuracy of various financial sources used in sales Maintain grower reconciliation and interest calculation consignment reconciliations upon completion of sales Communication with producers and pack houses Sundry
daily customer queries Accurately reconciling cash sales Requirements: Grade 12 (minimum) Finance Diploma
reviewing of Cash Sales & Credit Card transactions Periodic reconciliation of Cash Sale and Credit Card
in call center or contact center sales. Demonstrated success in sales roles. Strong understanding of the