teams. Handling customer inquiries and issue sales credit notes. Purchase orders, invoicing and related administration order on NAV. Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted and analytical skills. Planning, organizing, and control skills. Accuracy and precision. Computer literate:
teams. Handling customer inquiries and issue sales credit notes. Purchase orders, invoicing and related administration order on NAV. Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted and analytical skills. Planning, organizing, and control skills. Accuracy and precision. Computer literate:
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 internal and external auditors where necessary Control and monitor all general expenses such as, telephonic
existing hardware merchants and credit champions to optimize credit sales. Key Responsibilities: Develop merchants. Provide training, guidance, and support to credit champions to enhance their sales performance. Analyze
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first