Prepare files for the new month including paraffin, sales, and stock walk Obtain bi-annual stock-take results schedule for approval Review various reports including sales, diesel, debtors, fuel usage, insurance, and more management, exec, and board reports E-mail landlord sales turnover reports Oversee work for allocated junior
lease agreements and payments. Monthly cost of sales reports. Annual certifications. Manages WIP / checks
discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection
client-facing roles, such as account management or sales. - Strong understanding of financial products and - Proven track record of meeting or exceeding sales targets. - Ability to work independently and collaborate