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Debtors Manager Pinetown
Srg Recruitment Ltd.
South Africa
employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and leadership Duties include but not limited to: Accounts receivable Debtors reports Completeness of revenue Managing
share this job on whatsappImport Freight Clerk
Mediterranean Shipping Company T/a MsceThekwini
leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to surrendered by clients for release and insert the received stamps only after the documents are found to be
Freight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to surrendered by clients for release and insert the received stamps only after the documents are found to be
Credit Controller Durban
Hire ResolveDurban
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
Credit Controller
Hire ResolveDurban
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
Uncleared Cargo Clerk
Mediterranean Shipping Company T/a MsceThekwini
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside
Cargo Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside
Debtors Manager Durban
Indian Ocean Export CompanyeThekwini
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
Accountant Durban
Futurelink Global RecruitmenteThekwini
Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch making payments, and following up on outstanding receivables. Inventory management: monitor and reconcile
Dp Westville, Durban
Alec Cameron & Associates Recruitment SolutionsWestville
the company's analytical data and diagnosis is received by the customer. The main purpose of the position: the company's analytical data and diagnosis is received by the customer. Duties include: Registering and
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