leads, nurturing those leads, and ultimately transitioning the client relationship to the Customer Care
and services to customers. You will also handle cash and perform various administrative tasks. Must have literacy, background in the KYC of clients, balancing cash at end of day. To be discussed based on experience
and services to customers. You will also handle cash and perform various administrative tasks. Must have literacy, background in the KYC of clients, balancing cash at end of day. To be discussed based on experience
Assistant will be responsible for credit control, petty cash, finance, communication, and accounting.
on customers issues identified.
• Allocate cash receipts to the respective customer
• Ensure
weekly payrun onto banking portal
• Allocate cash payments to the respective invoice in SAGE.
Sales
based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
efficient execution of bank and related transactions; cash flow management and forecasts; internal and external
performance culture? Uncapped earning potential, monthly cash incentives as well as coaching and mentoring by
orders – Document scanning – Switchboard function – Cash monitoring – All admin relieve duties including
statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules short-term financial requirements; maintain the cash management programs; participate in the financial