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
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
policy and procedures regarding deliveries and credit control procedures.Always conduct themselves
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
Discounts, Credit & Terms as per
Companie's specifics
* Clean Criminal/Credit record