debtors receipting and allocation Group mapping queries – Related to allocation between group entities
between applicable departments directly related to allocated orders and approval of artwork for these orders
ownership of all customer support related to allocated services
Process cash payments . Allocation & reconciliation of customer accounts. Allocation & reconciling of Inter – Company Debtors for all branches . Allocation & reconciliation of foreign debtors for all
Allocation & reconciliation of customer accounts.
Allocation & reconciling
Company Debtors for all branches .
Allocation & reconciliation of foreign debtors for all
Process cash payments . Allocation & reconciliation of customer accounts. Allocation & reconciling of Inter – Company Debtors for all branches . Allocation & reconciliation of foreign debtors for all
sales and support to existing clients in the area allocated Compile an accurate and comprehensive data base their relationships/influences Generate growth of allocated and new customer base Prepare and conduct presentations required Prepare and report on sales for your area allocated Attend key project or customer meetings Report
sales and support to existing clients in the area allocated Compile an accurate and comprehensive data base their relationships/influences Generate growth of allocated and new customer base Prepare and conduct presentations required Prepare and report on sales for your area allocated Attend key project or customer meetings Report
Key Responsibilities:
ownership of all customer support related to allocated services