agreements to maximise profits
Reconciliations of cashbooks ● Balance counter sales invoices and payments daily ● Compiling forms and
Responsibilities - Maintain sales personnel and oversee rep software pertaining all sales and activities General
Responsibilities - Maintain sales personnel and oversee rep software pertaining all sales and activities General
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
timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation
TaxPlanner software and assist the technical and sales team in maintaining a tax-relevant website. Attends
approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms. Ensure all