Booking Salesman

Ensure ALL accounts are visitedConduct Store check – stock availability and visibility in selling areaSchedule delivery with LogisticsDo Collection to accountsSecure received sales invoice from CCD for counteringSecure counter receipt (inv. # > delivery date > amount) Deduct all deductions (Ex. Discounts, promos, display allowance, share, bad order, etc.)Get sales invoice from CCD and any other necessary attachments (Ex. BO form, CM and returns)Present counter receipt to accounting/releasing officer per accountIssue collection receipt (sales invoice #, invoice amount, discounts, bad order, promotions, returns, EWT form)Check cheque information (name, date, signature, amount and amount in words)Put agent initials and account name at the back of the chequeDo RemittanceCreate collection report Content of collection report is the same as collection receiptRemit to cashierAccount Inventory ControlResponsibility of assigned merchandiser per accountMonitors Bad Order