internal and external stakeholders. Provide follow-up on finance queries and provide feedback on payment outstanding matters with regional dependency. Follow up with the relevant Regional Offices for delayed information Standard, Process, and Procedure Maintenance Maintain up-to-date written documentation and policies related
notes.
• Debtor's control and following up on outstanding debtors
• Weekly statements to
(Ensure accuracy before sending)
• Daily cash up verification checks.
• Daily stock differences
recons
• Daily electronic filing to be kept up to date
• Assisting with other companies withing
calls to take orders from existing clients and follow up on leads. Client Engagement: Talk and engage with delivery times to customers. Lead Follow-Up: Proactively follow up on sales leads, convert potential leads
Work without supervision Must be able to do books up to trial balance and be well-known to Tax. Responsibilities: timely payments. Generate customer invoices and follow up on outstanding payments. Reconcile Accounts : Reconcile documentation for audits. Ensure all financial records are up-to-date for year-end review. Maintain Financial Compliance
the internal quoting and data system (VDS). Draw up parts from existing samples and reference drawings regarding their cutting requirements and orders. Follow up on sent quotes. Develop and maintain positive working relationships with a varied customer base. Follow up on and provide feedback to customers regarding their
responds to routine correspondence and routine follow-up action. Ensures that the process to diarise files meetings, transcribes, types up, and distributes minutes/agendas Sets up and maintains an electronic and
candidate will be expected to ensure meetings are set up with potential clients and relationships are maintained phone, to arrange meetings for Branch Managers Follow up after meetings to close deals Inputting of data and phone and email etiquette Persistent and following up consistently with leads using various mediums Personable
internal and external stakeholders. Provide follow-up on finance queries and provide feedback on payment outstanding matters with regional dependency. Follow up with the relevant Regional Offices for delayed information Standard, Process, and Procedure Maintenance Maintain up-to-date written documentation and policies related
calls to take orders from existing clients and follow up on leads. Client Engagement: Talk and engage with delivery times to customers. Lead Follow-Up: Proactively follow up on sales leads, convert potential leads
incumbent will be expected to ensure meetings are set up with potential clients and ensure that client relationships to arrange meetings for Branch Managers • Follow up after meetings to close deals • Inputting of data phone and email etiquette • Persistent and following up consistently with leads using various mediums • Personable