aligned
Approve damage claims via the relevant sales account manager
Match good stock claims with
/>Confirm ad-hoc promotion claims with the relevant sales account manager
Complete credit note request
processing upon claim approval
Upload SGX sales and credit notes CV file daily
Allocate remittances
to maintain financial control, cost analysis and sales analysis, managing accounts and staff, and ensure monthly Sales and credit alignment meetings Attend monthly BCM consultation meetings Calculate sales commissions commissions for the sales payouts Bachelor's degree in Accounting/Finance Ability to perform the essential
creation, accumulation.
- Increase vertical sales index (VSI) and drive client retention and entrenchment
/>- Experience - 3 to 5 years experience within a Sales/Service area of a financial environment.
receivable cycle (including local & export sales, export documentation, debtors' reconciliation, initiative Responsible for invoicing by: Submitting local sale invoices to the applicable Debtors and ensure prices receipt or flagging a problem). Export and Local Sales by: Updating payments on the Traffic Workbook daily a Debtor for accuracy. Updating all the monthly sales and costs on the Vessel Recon per shipment Export
managing our extensive debtor operations, driving sales, and enhancing client relationships. The successful and customer satisfaction. Sales and Relationship Management: Drive new sales opportunities while managing stakeholders at all levels. Demonstrated ability to drive sales and business growth through effective debtor management
managing our extensive debtor operations, driving sales, and enhancing client relationships. The successful and customer satisfaction. Sales and Relationship Management: Drive new sales opportunities while managing stakeholders at all levels. Demonstrated ability to drive sales and business growth through effective debtor management
This includes developing, driving, and directing sales, client service, marketing, and operations within
Sales Plan/ Strategy
of each month. Sale reporting by 14h00 on D2 including balancing of dispatches to sales reports Receipts Receipts and cashbook inclusive of cash sales on a daily basis. IG reconciliations and balancing monthly
stock irregularities.