handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing amount and aging of outstanding debit are within required limits. Communicate with the credit manager regarding
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing amount and aging of outstanding debit are within required limits. Communicate with the credit manager regarding
market share. Coordinate Air and Ocean new business accounts secured by the FSM and develop sales leads and that affect our ability to meet the client's requirements, supported by the Trade Lane Managers. Prepare Forwarding Rate Proposals based on customer's requirements, work with management team and operating staff communications in regards to your forwarding new business accounts, including effective and timely resolution of partners, updating of the global target accounts. Requirements Matric. Bachelors Degree or relevant Post
market share. Coordinate Air and Ocean new business accounts secured by the FSM and develop sales leads and that affect our ability to meet the client's requirements, supported by the Trade Lane Managers. Prepare Forwarding Rate Proposals based on customer's requirements, work with management team and operating staff communications in regards to your forwarding new business accounts, including effective and timely resolution of partners, updating of the global target accounts. Requirements Matric. Bachelors Degree or relevant Post
Maintain client relationships Understand project requirements Update work schedules Inspect machine GET before Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's license 5 years' including operation, maintenance, and safety requirements (advantageous) Computer literacy, including
Maintain client relationships Understand project requirements Update work schedules Inspect machine GET before Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's license 5 years' including operation, maintenance, and safety requirements (advantageous) Computer literacy, including
process design and commissioning activities as required. Address production bottlenecks and troubleshooting production quantity and quality parameters, metal accounting, and performance data collating. Ensure adherence effective people management. Knowledge/Education Requirements: Matric Certificate/Grade 12 with Mathematics qualification is advantageous. Experience and Requirements: Minimum 4 years post-qualification experience driver's license and own transport. Personality Requirements: Team player with self-management and self-motivation
updated with market trends, legal and compliance requirements, and industry best practices Ensure compliance conditions that may impact credit decisions Requirements: Proven working experience as a Credit Analyst evaluation methodologies Familiarity with regulatory requirements and compliance guidelines Excellent analytical analysis and reporting Bachelor's degree in Finance, Accounting, or a related field Professional certifications
their team of professionals in Sandton. The role requires a very strong candidate who will look after the thereto, including accounting policies Assisting with the annual audi Requirements: Attention to detail
their team of professionals in Sandton. The role requires a very strong candidate who will look after the thereto, including accounting policies Assisting with the annual audi Requirements: Attention to detail