Purpose: We're looking for a dynamic and highly driven individual to support our Head of Sales Fulfilment in delivering success, this individual will be responsible for: Performance reporting and analysis for the Head of Sales Fulfilment Support the to-be CRM design for sales General sales support o
Purpose: We're looking for a dynamic and highly driven individual to support our Head of Sales Fulfilment in delivering success, this individual will be responsible for: Performance reporting and analysis for the Head of Sales Fulfilment Support the to-be CRM design for sales General sales support o
financial viability, manage expectations, obtain credit related documents from the prospect, and follow prepare quotation (price, deal value) based on credit info and insight at this stage of the sales process are achieved Ensure accurate preparation of the credit pack for presentation to the underwriting department department, summarising the following: Details of credit application, including details of reference checks Assessment of merchant statements and bank statements of credit applicant Summarise “probing questions” to clients
financial viability, manage expectations, obtain credit related documents from the prospect, and follow prepare quotation (price, deal value) based on credit info and insight at this stage of the sales process are achieved Ensure accurate preparation of the credit pack for presentation to the underwriting department department, summarising the following: Details of credit application, including details of reference checks Assessment of merchant statements and bank statements of credit applicant Summarise “probing questions” to clients
customer and Regional Manager. • Assist with the credit application process. • Co-responsible with debtors Pro-actively manage customers with potentially high risk for the Company and liaise with debtors in respect share and customer based grown and maintained. • Credit and debit processes in place, monitored and optimized ensure the integrity of the Company. • Reports risks or areas of concern to management within own operating Compliance with applicable regulations and procedures. • Risks reported to Manager. • Cost and expenditure monitored
customer and Regional Manager. • Assist with the credit application process. • Co-responsible with debtors Pro-actively manage customers with potentially high risk for the Company and liaise with debtors in respect share and customer based grown and maintained. • Credit and debit processes in place, monitored and optimized ensure the integrity of the Company. • Reports risks or areas of concern to management within own operating Compliance with applicable regulations and procedures. • Risks reported to Manager. • Cost and expenditure monitored
to process & procedures to minimize business risk Keep abreast of new technology and processes being if previously in the industry Clear Criminal and credit record
to process & procedures to minimize business risk Keep abreast of new technology and processes being if previously in the industry Clear Criminal and credit record
License (Code 08) and a clean credit record. Knowledge of the National Credit Act will be advantageous.
License (Code 08) and a clean credit record. Knowledge of the National Credit Act will be advantageous.