Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure monthly Sales and credit alignment meetings Attend monthly BCM consultation meetings Calculate sales commissions commissions for the sales payouts
the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree
invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates
invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates
Monthly reporting and resolving queries. Meet with Sales Representatives on a weekly basis to highlight concerns
Monthly reporting and resolving queries. Meet with Sales Representatives on a weekly basis to highlight concerns