sales, new business development and management of accounts in the Educational, Publishing and Self Publishing media sectors Able to grow and develop existing accounts and do cold calling for new business development
experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors
opportunities constantly with both stand-alone and chain accounts within your established region Minimum Requirements: skills Duties and Responsibilities: Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct accounts in the portfolio Minimising and management of processes to measure, track, report and communicate account performance in order to ensure specific focus, existing and new customers through planned individual account support, and liaison with internal order-processing
opportunity and freedom to grow and develop. What we want in return is someone who will not only go the extra
minimum of three years' experience in a debtors / accounts receivable position. Your experience must have
existing Clients & sourcing & securing new accounts > be comfortable with a 100% commission type
offering. 5y> Commercial Short-term Sales & Account management experience 5y> Business development
Company Description The candidate will be accountable for finance administration tasks across the SA with company policy and procedure Manage bank account and record received payments Update fee tracker
Garnishees, UIF Declarations, Ledger to staff Loan Accounts and Medical Aid. Supplying Outsourced Clients approach to team working, focused, consistent, accountable, self-management, committed. Ability to prioritise deadlines. Bookkeeping experience High level of accountability Team player Accurate and pays attention to
management experience post articles Experience in Accounts Payable/Retail/Shipping/Projects/Mergers &