in the administration and functions around the Customs clearing procedures for imports The key areas will will be: APDP Claims administration Customs clearing processes and procedures Prospective applicants have 3-5 years experience in the role of internal customs or ADPD administrative/claims in an automotive Import documentation. Prepare and Submit complete Customs Packs to client capturing dept in relation to 536 order. Manage all Import Queries as per Customs legislation /Customs declarations, SAD500/ VOC's/ Endorsements
Process all customer invoices and reconcile accounts monthly Send all customer statements to customers on a
Process all customer invoices and reconcile accounts monthly Send all customer statements to customers on a
objectives and industry best practices. Monitor customer accounts and aging reports to identify overdue applications and credit limits for new and existing customers. Conduct regular credit reviews and assessments delinquent customers as needed. Collaborate with sales and operations teams to address customer disputes
to be imported into the banking system Process customer invoicing, debit notes, credit notes, as well statements after month end and sending them to each customer combined with follow-up emails if balances are maintain Foreign and Local Cash accounts and ensure customer payments are received Process Foreign payments for invoices, recons, statements etc Process new customer credit applications, ensuring all accompanying
to be imported into the banking system Process customer invoicing, debit notes, credit notes, as well statements after month end and sending them to each customer combined with follow-up emails if balances are maintain Foreign and Local Cash accounts and ensure customer payments are received Process Foreign payments for invoices, recons, statements etc Process new customer credit applications, ensuring all accompanying
to be imported into the banking system Process customer invoicing, debit notes, credit notes, as well statements after month end and sending them to each customer combined with follow-up emails if balances are maintain Foreign and Local Cash accounts and ensure customer payments are received Process Foreign payments for invoices, recons, statements etc Process new customer credit applications, ensuring all accompanying
to be imported into the banking system Process customer invoicing, debit notes, credit notes, as well statements after month end and sending them to each customer combined with follow-up emails if balances are maintain Foreign and Local Cash accounts and ensure customer payments are received Process Foreign payments for invoices, recons, statements etc Process new customer credit applications, ensuring all accompanying
Out/Loan In/Contract/Funeral Plan targets Maintaining customer relationships Marketing Letsatsi Finance and Loan Ltd products and services Developing and growing customer database Meeting branch administrative requirements requirements Keep updated with product knowledge Educate customers on products and terms & conditions Ensuring
Out/Loan In/Contract/Funeral Plan targets Maintaining customer relationships Marketing Letsatsi Finance and Loan Ltd products and services Developing and growing customer database Meeting branch administrative requirements requirements Keep updated with product knowledge Educate customers on products and terms & conditions Ensuring