to utilize the best methods to continually source new clients and maintain good working relationships with
quotations Opening of new accounts Debt Collection Branch Administration Retain and grow new and existing client client base in assigned markets Research and pursue new business opportunities Prompt response to all client codes Achieve Branch Targets Quoting on existing and New Business Client Visits Monthly Attend monthly Branch
of new accounts
quotations Opening of new accounts Debt Collection Branch Administration Retain and grow new and existing client client base in assigned markets Research and pursue new business opportunities Prompt response to all client codes Achieve Branch Targets Quoting on existing and New Business Client Visits Monthly Attend monthly Branch
rebate schedules. Analysing vendor applications for new suppliers and obtaining approval from the group operations after approval by directors. Integration of all new credit applications with the ERP system. Matric Bcom
reconciliation. Capture new users and update banking details onto the relevant system. Onboard new customers/suppliers agreements, debit orders and completeness checks. Onboard new products and update commercials on the VAS platform
detail Enthusiastic, ambitious and willing to accept new challenges Ability to prioritise work and multitask
g of the Month end processing, rolling onto the new month and the printing of fee earner reports
necessary. Perform forecasts on new or existing projects and review new systems and procedures in finance