deeper understanding of the South African luxury retail landscape and open up possibilities for future Internship:
Gain experience in a luxury retail environment
You will have the opportunity future career prospects. You will be equipped with retail best practices, teamwork and establish professional hardworking, passionate leaders from the luxury retail industry across various departments who will impart
with the Client Group Sales teams, Client Group Retailers (Dealers) & a Software Supplier to deliver implementation in design/development. Engaging with Retailers, Suppliers and Development teams on feature requirements of triggers into CRM solutions. Understanding of retail sales in an omni-channel environment. Supporting stakeholders, international and local suppliers, and retailer network. Solid understanding of project management
orders to minimise clawback penalties, providing retail order escalation support, preparing weekly and reports for management, tracking approved orders of retail stores weekly, onboarding new field sales partners orders to minimise clawback penalties Providing retail order escalation support Preparing weekly and monthly reports for management Tracking approved orders of retail stores weekly Onboarding new field sales partners
orders to minimise clawback penalties, providing retail order escalation support, preparing weekly and reports for management, tracking approved orders of retail stores weekly, onboarding new field sales partners orders to minimise clawback penalties Providing retail order escalation support Preparing weekly and monthly reports for management Tracking approved orders of retail stores weekly Onboarding new field sales partners
contacting debtors after month end payments are allocated, attending to requests for invoices and statements Receiving remittance advices from customers and allocating them appropriately Processing all discounts and of the month Clearing all allocated cash in the General Ledger Allocating all processed credits to the
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Support to Retail:
identification of risks, contingency plans, and allocation of available resources, in line with the business
Responsible for forecasting cash collections. Allocate customer payments. Responsible for loading customers
Responsible for forecasting cash collections. Allocate customer payments. Responsible for loading customers
level Bank authorisation Confirmation of budget allocation for any deviation on procurement Filing of payment flow against trial balance Check for correct allocation as per the ledger account Prepare and pass journals