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
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
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uploading PODs / signed invoices.