Welcome to The Next Generation of Insurance & Wealth Creation Professionals. IWCP : Insurance & Wealth Creation Professionals has over 100 years of industry management experience dedicated to personal success, structured development paths, and mentorship programs. If building your own profes
will initially be responsible for the following: -Sales & Purchase Ledger -Daily Banking & reconciliations experience – preferably gained within 1 company – this represents an excellent second accounting job. Good communication
returns, and governmental agency reports. – Compares sales and profit projections to actual figures and budgeted trends and projects their impact on future growth in sales and market share. – Identifies opportunities for satisfactorily. The requirements listed above are representative of the knowledge, skill, And/or ability required
Liaison with Sales/Contracts/Services/Spares departments and branches ● Inform and update sales reps regarding Ability to read and understand contracts and complex sales transactions ● Logical, systematic ● The ability
administration and put into system and process Attend /represent at internal governance and management forums e
purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting
forecasting throughout the year, expenses and sales vs budget, full function of finance and present the full operational function of the business; sales, operations, procurement, IT and human resources
closely with the finance and sales departments to optimize company sales and reduce bad debts.
Key
strategies to minimize bad debts and reduce days sales outstanding (DSO).
closely with the finance and sales departments to optimize company sales and reduce bad debts. Key Responsibilities: strategies to minimize bad debts and reduce days sales outstanding (DSO). Manage and resolve disputes related members. 7. Collaboration: Work closely with the sales and finance departments to align credit policies
closely with the finance and sales departments to optimize company sales and reduce bad debts. Key Responsibilities: strategies to minimize bad debts and reduce days sales outstanding (DSO). Manage and resolve disputes related members. 7. Collaboration: Work closely with the sales and finance departments to align credit policies