satisfaction.
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
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
discretion of management).
discretion of management). Processing of point-of-sale month-end reports. Processing of cashbooks (importing) over/under banking. Checking of daybooks and daily sales summaries and follow-up of variances. Monitoring
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
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager