- To ensure minimum standards are maintained - To ensure all sales staff are trained on an ongoing basis - Ensure clients receive copies of Signed Contracts and Vaps at Time of Signing - Fais files to be compiled and filed daily, Including Cash Clients - Deal File copies to be done and filed Daily - All deals delivered to be on Finsnet including Cash and Fleet - To ensure all documentation, bordereaux, weekly and monthly reports are prepared / returned on time - To attend daily and Monthly sales meetings promptly - To establish and maintain an easy-to-check flow of documentation - To ensure that no penalties or delays are incurred by incorrect or late return of documentation - To ensure all Debtors Monies are collected within 48 Hours to avoid any loss of interest
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