Remove / Add employees Compile D-forms - adjust staff totals Print D-forms for owners' signature Load payment
Remove / Add employees Compile D-forms - adjust staff totals Print D-forms for owners' signature Load payment
sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales
sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales
requirement. This role will report directly to the COO and form part of the executive team. The individual must
credit assessments for all new accounts Enforce applicable credit and payment terms on debtor accounts Negotiate the targets set for on time collections Analyse applicable accounts receivable statements and reports Oversee response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
credit assessments for all new accounts Enforce applicable credit and payment terms on debtor accounts Negotiate the targets set for on time collections Analyse applicable accounts receivable statements and reports Oversee response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
assessments for all new accounts
clients.
recommendations to clients. Prepare proposal documents and application documents. Prepare statement/record of advice documentation as required. Preparing investment applications, transfers, and documents for client meetings Client relationship management. Handling of new application and quotations. Remain up-to-date on products two weeks of applying you may assume that your application was unsuccessful. Monthly