systems and processes. Sales co-ordination: Submit deals for credit vetting Liaise with the respective rep rep and Manager on approval criteria Complete deal paperwork with Info supplied by the sales rep; Agreement Annexure, landlord and insurance confirmations, cash deals proforma, invoices and statements Facilitate stock Request release notes from the finance houses for the deals Co-ordinate delivery and installation confirmations commission sheets monthly Follow up on finance and cash deal payments Following up on all outstanding payments
systems and processes. Sales co-ordination: Submit deals for credit vetting Liaise with the respective rep rep and Manager on approval criteria Complete deal paperwork with Info supplied by the sales rep; Agreement Annexure, landlord and insurance confirmations, cash deals proforma, invoices and statements Facilitate stock Request release notes from the finance houses for the deals Co-ordinate delivery and installation confirmations commission sheets monthly Follow up on finance and cash deal payments Following up on all outstanding payments