Your role is to oversee the company’s day-to-day operations in a designated area or region.
The daily responsibilities of these professionals are overseeing budgeting, quality, P&L statements, hiring and training.
They also perform duties that include setting financial goals, esta
knowledge and understanding of fashion trends, retail trends, and competitor activity to provide the Matric certificate.
for a Retail Sales Agent and gain valuable hands-on experience in the exciting world of retail sales provides an opportunity to learn key aspects of retail operations, including customer service, product develop their skills in a retail environment. If you're enthusiastic about retail and ready to learn, apply apply today and kick-start your career in retail sales!
up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them reports on aged debtors, outstanding balances, and collection status. · Assist in the preparation of monthly
accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements to identify past due accounts and prioritize collection efforts. Maintain up-to-date customer records invoicing processes. Understanding of credit and collection practices and legal regulations. Strong mathematical
internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
A well-established company within the Retail industry, is looking to urgently employ a Store
equivalent qualification.
financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations