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Cross Boarder FNI Sales Executive - Isando (Johannesburg)

Reference 2991574844
Sector Automotive / Sales / Manufacturing
Location Johannesburg
Job Type full_time
Experience 5 to 6 years
Qualifications No education
Package Negotiable
Description

Our client, a well-established organisation operating within the commercial and truck industry, is seeking to employ an experienced Cross Boarder FNI Sales Executive to join their team in Isando, Johannesburg.

Requirements

  • NQF Level 4 Financial Qualification 
  • Full FNI Qualification
  • NCR Accreditation
  • RE5 Representative Accreditation 
  • Minimum 5 years' experience in a similar role
  • Must have cross border experience (Zambia)
  • Code 8 License
  • Read and write in both English and Afrikaans

Responsibilities (include but are not limited to):

  • Compliance oriented
  • Do contracts on Xperteck
  • Securing files digital and hard copies
  • Yearly training to stay compliant with regulations (18 CPD points per year)
  • General reports for month end
  • Do sanction screening off deals before invoicing
  • General admin duties
  • Natis documents gets to relevant banks
  • Signing of client's contracts either on site or off site
  • Follow up constantly with sales on the progress of deals as clients' phones FNI to follow up on their deliveries and progress of trucks
  • Relationship building with Sales Executives
  • Support to Sales Executives
  • Complete process of finance from start to end with banks
  • Send POP to accounts and sales executives once payments on deals have been made
  • Daily banking allocations
  • Requesting settlements for clients and send them settlements once received
  • Attend any other meetings required to attend
  • Requesting deposits from clients when deals are approved on behalf of Sales
  • Prepare letter of undertakings to banks to get payments of trucks from banks
  • General customer queries / assistance / requests
  • Type and do approval letters to clients either bank or in-house finance
  • Contracts for in-house clients
  • Requesting contracts from banks and check them and make sure they are correct
  • Upload files on shared drive
  • Request DIC invoices from invoice clerks
  • Send and receive Application documents to clients go through them and request outstanding info from clients
  • Constant follow up on banks for feedback
  • Credit Reports Motivation
  • Assisting FNI Manager with all other duties that arise

Only shortlisted candidates will be contacted. If you do not receive feedback within two weeks of applying, please consider your application unsuccessful.

How to Apply

Apply Here

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