revenue and collections targets as defined by the bank • Meet and exceed individual activity metrics for & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product Convert all sales opportunities received through inbound customer requests, outbound calling, lead generation generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline
revenue and collections targets as defined by the bank • Meet and exceed individual activity metrics for & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product Convert all sales opportunities received through inbound customer requests, outbound calling, lead generation generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline
Managing all inbound calls and directing appropriately Taking accurate messages Administration Managing
of the availability of staff likely to receive inbound calls and/or sales counter enquiries. -General
various loading points. Inbound Control Ensure the effective control of the inbound process, e.g. quality First Expiry First Out management through the inbound and outbound movements. Outbound Control Control cyclic counts on a daily basis. Control damages on inbound/outbound and track trends. Proactively manage stock
regarding packing and shipping documents · Assist with inbound shipment enquiries and quotations · General office
regarding packing and shipping documents · Assist with inbound shipment enquiries and quotations · General office
journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet sales Balance the credit card deposits into the bank back to the expected credit card deposits as per money deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been Verify the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards worksheet per day. Verify the amount debited from the bank statement for services provided i.e. tickets and
journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet sales Balance the credit card deposits into the bank back to the expected credit card deposits as per money deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been Verify the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards worksheet per day. Verify the amount debited from the bank statement for services provided i.e. tickets and
Responsibilities: Weekly bank statements to be run from the banks. Weekly bank transactions to be uploaded transactions and update the batches. Perform weekly bank reconciliations. Allocate petty cash/credit card needed. Review the petty cash reconciliation. All banking details to be validated and loaded onto system reconciliation. Loading payments and beneficiaries onto the banking platform. Review weekly reconciliation on the debtors