monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: customer invoicing Ensure on-time and accurate distribution of customer statements Dispute investigation all stakeholders Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian. Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally on a monthly
technical markets, pricing models, channels of distribution, technology trends, customer buy patters and
technical markets, pricing models, channels of distribution, technology trends, customer buy patters and
and responsibilities Creating brand awareness: Distributing of market material Marketing the brand in new
AR (Import of customer Masterfile), Import of Inventory Masterfile. Importing Customer Master, Importing
duties will encompass: Tracking and manage the inventory of materials and equipment on site, and coordinate
duties will encompass: Tracking and manage the inventory of materials and equipment on site, and coordinate
managers to promote sell out and assist with aged stock sell out. Meet and exceed total shipments in all of turnover and profitability, sales cycle, aged stock, and key products. Strong business acumen. A high agreed Strategy. You will be measured on Revenue and stock holding as well as GP percentage and it is imperative
and tax year-end process for IRP5 update and distribution of IRP5's and payroll reports; HR Administration
legislation and tax year end process for IRP5 and distribution of IRP5's Payroll reports HR Administration