makers and influencers in the decision-making process are identified and called on regularly Call on customers that purchase from competitors Report on lost orders weekly at sales meetings Maximise every opportunity Sales Manager. Follow up on customer queries and orders Ensure any customer administrative requirements paperwork from customers, i.e. credit applications and orders Assist Credit Control in collection of outstanding
ledger by supporting and reviewing the accounting processes. Preparation and submission of group quarterly and improve cash flow. Review month-end payments process to ensure accuracy, compliance, and internal control software and financial systems to streamline processes, improve efficiency, and enhance data accuracy
assessing motors Monitor and control all workshop processing in conjunction with Quality Control Knowledge