out Project funding split, raise targets & pre-sale targets
resolve payment queries timeously. · Ensure that all sales invoices are raised to the customer account weekly weekly CADS. · Reconciliation of POS sales to aggregator sales monthly. · Ensure all customer monthly
to the respective invoice in SAGE.
Sales Orders
• Where automated ordering
willing to assist with loading of customer
sales orders/invoices.
A working knowledge of SAGE
Review accuracy of various financial sources used in sales Maintain grower reconciliation and interest calculation consignment reconciliations upon completion of sales Communication with producers and pack houses Sundry
Review accuracy of various financial sources used in sales Maintain grower reconciliation and interest calculation consignment reconciliations upon completion of sales Communication with producers and pack houses Sundry
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting management. Identify additional training needs for sales agents related to the Asset Life credit protection service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting