Reference: HC002728-Pales-2 The Marketing Automation Specialist contributes to the organizational goals planning and execution of the Enterprise's Customer Marketing Strategy and against set objectives, targets and includes all Customer Relationship Marketing journey communication, marketing tactical campaigns, upsell and Support the Group Marketing STAR culture. Job responsibilities/Key performance areas: Marketing Automation system lifetime value. Set up journeys and workflows on the marketing automation platform such as lead nurturing, welcome
will manage and drive sales engagements in the SMB market sector working with a range of vendor products relationships with key buyers and influencers in the SMB market and leverage these during the sales process. Coordinate be highly skilled in specifically the SMB sales market, have a track record of delivering sales targets of distributed vendor products an advantage SMB market sales experience Minimum 5 years sales experience understanding of the range of vendor driven go to market approaches Proven ability to sell solutions into
•IAM experience would be beneficial The package is market related and rewards productive technicians
calls Identify which accounts are overdue Contact companies or people owing money and report back to management reconciliations Daily receipting of local and foreign companies Calculating WHT on foreign entities receipts Monitor
y which accounts are overdue
calls Identify which accounts are overdue Contact companies or people owing money and report back to management reconciliations Daily receipting of local and foreign companies Calculating WHT on foreign entities receipts Monitor
interest on average balances. Balancing inter-company loan accounts Inventory write off as per cost centre interest on average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing insurance schedules on a monthly basis and inter-company charges Finalisation of payments and confirmation
interest on average balances.
- Balancing inter-company loan accounts
- Reviewing supplier recons insurance schedules on a monthly basis and inter-company charges
Pastel Partner Allocating invoices monthly on company cashbooks Monthly/ bi-monthly VAT reporting Preparing
Pastel Partner Allocating invoices monthly on company cashbooks Monthly/ bi-monthly VAT reporting Preparing