competitive strengths and give feedback to the Sales Director in this regard; Control of expenses; Assist customers weekly and monthly feedback reports to the Sales Director; Assist the Accounts department if required, by promotions by customer and give feedback to the Sales Director; Attend sales or other meetings and stock takes in the allocated regions on a daily basis; Clear credit and criminal record; Must be presentable and acceptable
competitive strengths and give feedback to the Sales Director in this regard; Control of expenses; Assist customers weekly and monthly feedback reports to the Sales Director; Assist the Accounts department if required, by promotions by customer and give feedback to the Sales Director; Attend sales or other meetings and stock takes in the allocated regions on a daily basis; Clear credit and criminal record; Must be presentable and acceptable
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
weekend
REPORT TO: HR Manager / Director
REMUNERATION & COMPANY BENE
support Liaise with clients: Internal: Board of Directors, Head of Data Solutions, Management Liaise with
correspondence Issue instructions to raise invoices/ credit notes. Budgeting Adjustment Twice a year. Cash
performance areas: Document and process accordingly Credit Card Transactions Assist financial department where
other financial documents
transporter collections Matching stock returns with credit notes issued to customers Matching transporter
audit testing Conducting full population testing of credit policies and revenue models to ensure system accuracy