reports are submitted to the Head of Sales Ensure credit appication, movements slips and order confirmations coordinator prior to the start of a contract Debtors controle Attend sales meetings as and when required Keep
policy and procedures regarding deliveries and credit control procedures. Always conduct themselves in a
Counter as well as the reporting of all cheque, credit card and electronic transfer transactions by 09:00 alternate Saturdays from 08:00 to 12:00. Stock control and security on site N4 to N6 will be an advantage
Counter as well as the reporting of all cheque, credit card and electronic transfer transactions by 09:00 alternate Saturdays from 08:00 to 12:00. Stock control and security on site N4 to N6 will be an advantage
walk-in customers over the counter. Manage and control all stock movement, including issuing daily stock in resolving any queries customers have. Issue credit applications and terms and conditions to all new
walk-in customers over the counter. Manage and control all stock movement, including issuing daily stock in resolving any queries customers have. Issue credit applications and terms and conditions to all new
existing relationships, and motivating credit champions to drive credit sales. Operational activities include merchant partners for our clients' credit solutions. Optimize credit sales of existing merchants through through proactive engagement with store owners and credit champions. Develop and execute effective sales strategies
important decisions about controlling the stock). Stock takes and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock). Stock takes and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
purpose of this role is to lead, plan, organise and control the daily operations of the branch and warehouse commission and overtime claims Inspect and authorise all credit notes Ensure journals are complete and correct correct Ensure all transactions are reconciled Control and maintain all petty cash transactions Ensure banking