technical reports and programs (flowcentric; CADS; Sales reports; Delivery Diversion; Credit & Debit accounts on a continual basis throughout the month in order to establish outstanding funds which debtors have capturing of payments on SAP; Achieve set DSO (Days Sales Outstanding )and overdue targets; Assure remittance and Sales Departments regarding blocked orders due to credit limits and overdues; Monitor orders to customers
technical reports and programs (FlowCentric; CADS; Sales reports; Delivery Diversion; Credit & Debit accounts on a continual basis throughout the month in order to establish outstanding funds which debtors have capturing of payments on SAP. Achieve set DSO (Days Sales Outstanding) and overdue targets. Assure remittance Liaise with the Contact Centre and Sales Departments regarding blocked orders due to credit limits and overdue overdue accounts. Monitor orders to customers close to reaching their credit limits. Monitor and control
technical reports and programs (flowcentric; CADS; Sales reports; Delivery Diversion; Credit & Debit
accounts on a continual basis throughout the month in order to
establish outstanding funds which debtors
capturing of payments on SAP; Achieve set DSO (Days Sales Outstanding )and overdue targets; Assure remittance
and Sales Departments regarding blocked orders due to credit limits and overdues; Monitor orders to customers
holder is responsible for appraising Instalment Sale and Loan applications, verifying loan applicant's compliance with the company's credit lending policy in order to enhance timely and quality loan bookings to achieve collection. Confer and work hand-in-hand with the sales team to solve non-compliance of credit documents and cumulative sales report for management to monitor the number of instalment sales/loans done and disbursed number, mobile number on the financial statements in order to avoid wrong disbursement. Checking for fraudulent
holder is responsible for appraising Instalment Sale and Loan applications, verifying loan applicant's compliance with the company's credit lending policy in order to enhance timely and quality loan bookings to achieve collection. Confer and work hand-in-hand with the sales team to solve non-compliance of credit documents and cumulative sales report for management to monitor the number of instalment sales/loans done and disbursed number, mobile number on the financial statements in order to avoid wrong disbursement. Checking for fraudulent
This role includes managing operations, driving sales, minimizing costs, and ensuring excellent customer management, with a strong track record of driving sales and managing multiple stores. Previous Telco-related reliable vehicle. Duties and Responsibilities: Sales Management: Oversee the performance of retail stores and Business Consultants within the region. Drive sales to achieve and exceed targets for all assigned stores kiosks. Prepare and analyze weekly and monthly sales reports, identifying variances and proposing corrective
This role includes managing operations, driving sales, minimizing costs, and ensuring excellent customer management, with a strong track record of driving sales and managing multiple stores. Previous Telco-related reliable vehicle. Duties and Responsibilities: Sales Management: Oversee the performance of retail stores and Business Consultants within the region. Drive sales to achieve and exceed targets for all assigned stores kiosks. Prepare and analyze weekly and monthly sales reports, identifying variances and proposing corrective
Collect official timber orders from line managers and proactively compile sales plan on procurement supplies forecast Capture orders on Timber Control System (TCS) in line with the sales plan in order to warrant mills and control major suppliers' performance versus order by means of the daily, weekly and TCS reports to to ensure rateably timber deliveries and order adjustments where necessary. Communicate stock levels, timber supply into various markets in order to align deliveries with sales plan. Ensure strong working relationships
Collect official timber orders from line managers and proactively compile sales plan on procurement supplies forecast Capture orders on Timber Control System (TCS) in line with the sales plan in order to warrant mills and control major suppliers' performance versus order by means of the daily, weekly and TCS reports to to ensure rateably timber deliveries and order adjustments where necessary. Communicate stock levels, timber supply into various markets in order to align deliveries with sales plan. Ensure strong working relationships
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