ensuring customer satisfaction, and maximizing sales opportunities. The ideal candidate must possess management Collaborate with internal teams, including sales, marketing, and product development, to develop develop strategies to meet clients' needs and drive sales growth. Identify new business opportunities within regular reports on account performance, including sales forecasts, revenue growth, and customer satisfaction ensuring mutually beneficial terms. Ad-hoc travel required The ideal candidate needs to have the following
ensuring customer satisfaction, and maximizing sales opportunities. The ideal candidate must possess management Collaborate with internal teams, including sales, marketing, and product development, to develop develop strategies to meet clients' needs and drive sales growth. Identify new business opportunities within regular reports on account performance, including sales forecasts, revenue growth, and customer satisfaction ensuring mutually beneficial terms. Ad-hoc travel required The ideal candidate needs to have the following
Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure special projects as required Support and assist internal department reporting requirements such as audit schedules monthly Sales and credit alignment meetings Attend monthly BCM consultation meetings Calculate sales commissions commissions for the sales payouts
and the dealership through vehicle finance and the sale of approved products in order to maximize gross products Ensuring final check and all delivery requirements have been adhered to Managing relationships statutory requirements are met Monitoring the progress of the finance & insurances product sales Administering customer satisfaction is met Education and Training Requirements: Grade 12 NCA and RE5 Accredited Class of Business
Accountabilities:
the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree
reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals for all corporate
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
ledger entries Transaction Processing: Process sales, expenses, journals and other financial documents financial reports, summaries and other documents as required by management Support: Provide support to the Assurance: Assist with internal and external audits Requirements: Education : Matric qualification compulsory