agreed customer account base
Emphasis on retaining and further developing these accounts through additional
order to successfully generate and develop new accounts
Develop a progressive and sustainable new
Qualification Requirements:
vehicle is a must. Tertiary Financial Management/ Accounting qualifications is a must. Must be proficient prepare and interpret reports. Review the accounts payable, and accounts receivable records. Inventory valuation
company Minimum Qualification Requirements: BSc in Accounting, Economics, Banking and Finance or relevant field Analyst or similar role Hands-on experience with accounting software Solid understanding of lending procedures credit applications are correctly processed and new accounts monitored to create payment history. Ensure all
company Minimum Qualification Requirements: BSc in Accounting, Economics, Banking and Finance or relevant field Analyst or similar role Hands-on experience with accounting software Solid understanding of lending procedures credit applications are correctly processed and new accounts monitored to create payment history. Ensure all
candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for Ethekwini/Telkom accounts – Ensuring all accounts are paid on time. Should you meet
in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 days Development Managers in their weekly meetings. Issue account statements to all clients monthly. Follow up on the following experience and skills: Diploma in accounting or a related field with a specific focus on debtors
in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 days Development Managers in their weekly meetings. Issue account statements to all clients monthly. Follow up on the following experience and skills: Diploma in accounting or a related field with a specific focus on debtors
receipts by liaising with the banks.
Responsibilities:
Accountability for achieving monthly, quarterly and annual sales targets through the successful management of accounts within the allocated territory.
Assisting
Ensure consistent, regular contact with all accounts.
Prospecting and securing new ability to translate the brand objectives within accounts to drive sales growth
Have initiative