through the bank stats for Client Services and Sales Preparing monthly revenue estimates Ensuring our
has a relationship with, resulting in renewals or sales. Action all requests from credit control team Re-underwrite
has a relationship with, resulting in renewals or sales. Action all requests from credit control team Re-underwrite
liaise with other staff within the company, such as sales managers, further lending staff, unsecured lending
Manager, you will work closely with Operations, Sales, and Finance to ensure the company's financial stability
are properly taken into account in the cost of sales and inventory costs Communicate regularly with suppliers
timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
Stats at division level, as well as assist with Sales-related and adhoc feasibility projects. The Person: