- To ensure minimum standards are maintained
- To ensure all sales staff are trained on an ongoing basis
- Ensure clients receive copies of Signed Contracts and Vaps at Time of Signing
- Fais files to be compiled and filed daily, Including Cash Clients
- Deal File copies to be done and filed Daily
- All deals delivered to be on Finsnet including Cash and Fleet
- To ensure all documentation, bordereaux, weekly and monthly reports are prepared/returned on time
- To attend daily and Monthly sales meetings promptly
- To establish and maintain an easy-to-check flow of documentation
- To ensure that no penalties or delays are incurred by the incorrect or late return of documentation
- To ensure all Debtors' Monies are collected within 48 hours to avoid any loss of interest