reporting required by the CC Manager Evaluation & Allocation of leads Administration of the Sales lead inbox for upfront declines Recording of leads allocated Allocation of leads received via social media Assistance enquiries (AD HOC) Recording of leads allocated Evaluation & Allocation of eligible Cancellation Leads Determine cancelled bond is sales lead Correct allocation to all branches Allocation of the CC cancelled leads (round (round robin) Recording of leads allocated & feedback Administration of Capitec Product Support Inbox
Cashbook for accurate reporting and allocation of debtors and cash accounts.
Responsibilities:
terms
Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts. Responsibilities: Daily receipting and allocation of Vehicle, Parts & service Debtors - allocations are not to be older discounts to be processed. DIC to be invoiced and allocated per remittance, Sundry invoices & credit notes reconcile till/cash on hand accounts on Autoline - allocations are not to be older than 2 days - any inaccurracies to the Accountant/FM Staff Debtors processing, allocation and reconcilling Account application with all
performance management Risk cohort segmentation and allocation of resources Sales: Productivity analysis Resource impacting turnaround time and task efficiency Cost allocation and review Correspondence review to ensure alignment management and allocation to priority projects Finance: Cost centre management Budget allocation and monitoring
incumbent is expected to efficiently perform the allocated tasks to assist to professionally manage and meet EQSTRA account is maintained and vehicles are allocated to the correct sites. • Certificate preparation
incumbent is expected to efficiently perform the allocated tasks to assist to professionally manage and meet EQSTRA account is maintained and vehicles are allocated to the correct sites. • Certificate preparation
Reconciliations Payment processing Credit note allocation Financial Degree 2-3 years experience in Debtors
costing, daily reconciliations, and bank statement allocations, as well as maintaining accurate records of receipts Reconciliations and Allocations: Manage daily bank reconciliations and allocate transactions accurately
/>Convert quote to job on E-Works and assign to the allocated Field Service Engineer as per appointment scheduled
Ensure that every SLA job card is allocated to the relevant SLA and that the correct product
billable jobs in the same month of job completion, allocate to the correct Technical division
Experience
professional management of ACR accounts
Accurate allocation of daily payments
Provide assistance and
support to internal & external customers
Allocate payments to correct customer accounts and make
/>Attend to cash accounts, reconciliatons and allocations
Discuss queries and warranties with necessary