/ Branches or areas which have been assigned. Reporting directly to the Regional Manager & Branch that is below the franchise loss amount must be reported · All customers must have a customer class and cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure
be responsible for: Accounting and financial reporting Full accounting function up to trial balance Compile Compile management accounts and CNI Reports Prepare month-end files with supporting documentation Prepare Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
with our purchase ledger function. The role will report into the SA Finance Manager, but have responsibilities projects. To ensure that the monthly financial reporting, billing and forecasting requirements are met accordance with company policy and procedure Manage bank account and record received payments Update fee
professional advice Actively network Complete weekly reports that reflect leads, quotes and sales as well as qualification as per the FSCA qualification list FAIS Regulatory examination for Representatives (RE5) 12 CPD
Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking knowledge would be advantageous Experience in setting
their team. Duties: Processing customer experience reports online Picking out facts that are questionable improve their quality of reporting Adhering to in-house style guidelines Editing reports for spelling, grammar Microsoft Office programs and able to learn in-house report processing system quickly Please note: CV’s with position and you will be required to engage with the reports you are processing. There is a spelling error in
all times – Report damages and stolen items (always review the CCTV recording) and report incidents to
/manufacturing environment. Exp with Syspro/ ERP system, report writing. Improve the aftersales business results
Advanced) CRM Management, Call Planning and Sales Reporting. Resilient, resourceful personality/character this channel Develop processes to measure, track, report and communicate account performance in order to achievements and performance against targets Develop reporting and monitoring mechanisms highlighting and market Analyse market potentials, track sales and status reports Meet and exceed sales budgets (volume & revenue) demonstrations Comply with the company’s planning, reporting and customer management structures as determined