skills 3 – 5 years' experience in Sales / Account Management Must come from the following industries: Cleaning Hardware industry Previous experience in account management or similar positions Proven track record in new Establish relationships with new customers and secure contracts with new customers that achieve assigned sales cycle from initial customer engagement to closed sales. Prospect for potential customers using various direct
experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing
experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing
(previous pre-authorisation, case management experience in a managed healthcare environment is essential assessing/auditing, pre-authorisation and specialised case management Providing detailed training feedback post probation and provide monthly feedback and stats to senior manager Monitor workload to ensure SLA's are met Involvement of the account Assist with all HR issues ie: performance counselling, change management etc. System testing: within the areas of trends, costs and disease management, amongst others Review of data for the Annual
(previous pre-authorisation, case management experience in a managed healthcare environment is essential assessing/auditing, pre-authorisation and specialised case management Providing detailed training feedback post probation and provide monthly feedback and stats to senior manager Monitor workload to ensure SLA's are met Involvement of the account Assist with all HR issues ie: performance counselling, change management etc. System testing: within the areas of trends, costs and disease management, amongst others Review of data for the Annual
timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders Inventory management, including goods in transit adjustments, Vat returns and Vat reconciliations Assist with Tax computation and preparation of tax returns
timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders Inventory management, including goods in transit adjustments, Vat returns and Vat reconciliations Assist with Tax computation and preparation of tax returns
Processing of orders received Attend to walk in customers Counter sales Attending to sales and order queries status Advise on pricing Quotations Build excellent customer relations R 15 000 - R 19 000 - Monthly plus medical
Processing of orders received Attend to walk in customers Counter sales Attending to sales and order queries status Advise on pricing Quotations Build excellent customer relations R 15 000 - R 19 000 - Monthly plus medical
honestly Must be willing to share the load and assist team when needed Strong CNC Milling along with