required stores Obtaining and checking loan amortizations for loans, car finance, etc Review store processing saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable required stores Obtaining and checking loan amortizations for loans, car finance, etc Review store processing saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable required stores Obtaining and checking loan amortizations for loans, car finance, etc Review store processing
posting of month end journals, incl. accruals and loan acc.
Complete weekly reports that reflect leads, quotes and sales as well as the source of the leads, average premium
- Technical Retail Acumen
- Retail Sales Skills
- Risk awareness
Cross
groups
- Ability to present professionally
- Sales skills
- Prospecting skills
reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client relationships
reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client relationships
the creditors clerk.
help the creditors clerk. Meet bi-monthly with sales/operations manager to discuss the debtors age analysis managers. Scan & keep track of all reps' new sales. Assist the financial manager with VAT returns.
help the creditors clerk. Meet bi-monthly with sales/operations manager to discuss the debtors age analysis managers. Scan & keep track of all reps' new sales. Assist the financial manager with VAT returns.
working hand-in-hand with the Financial Advisors and sales executives. To provide service excellence in daily input in order to facilitate the finalization of the Sale and to ensure that our clients experience service requirements from Assurers.
Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank