Customer credit Management and systems implementation Set up daily dashboards Oversee accounting procedures
Customer credit Management and systems implementation, Set up daily dash boards, Oversee accounting procedures
responsibility. Meet and exceed revenue targets as set out in the annual budgets pricing of quotes, tenders client base in line with call cycle requirements as set out by management. Do ongoing cold calling to actively
responsibility. Meet and exceed revenue targets as set out in the annual budgets pricing of quotes, tenders client base in line with call cycle requirements as set out by management. Do ongoing cold calling to actively
Conditions:
This role is based in an office setting within the finance department. The intern will
processes and procedures, working according to set quality standards and keeping to prescribed turn-around approach.
Follow processes and procedures, working according to set quality standards and keeping to prescribed turn-around proactive approach. Ability to work in cross-cultural settings; Execellent communication and interpersonal skills
Follow processes and procedures, working according to set quality standards and keeping to prescribed turn-around proactive approach. Ability to work in cross-cultural settings; Execellent communication and interpersonal skills
operations) subcontractors adhere to provisions set out in SLA and are performing to agreed service level