Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue their weekly meetings. Issue account statements to all clients monthly. Follow up on handed-over debts with
correct part numbers and quantities are assigned. Pack all outgoing external and replenishment orders, ensuring on-time preparation and packing of all orders on delivery and ensure all correct paperwork is attached. General warehouse duties when required. General : Ensure all company policies and procedures are followed. Assist
internal and external relationship development on all liability products and services to brokers that the relationship with, resulting in renewals or sales. Action all requests from credit control team Re-underwrite renewals develop and retain profitable business. Ensure all technical aspects and administrative functions of adhered to. Train and mentor the team and brokers on all product lines. To assist in placing risks that falls
internal and external relationship development on all liability products and services to brokers that the relationship with, resulting in renewals or sales. Action all requests from credit control team Re-underwrite renewals develop and retain profitable business. Ensure all technical aspects and administrative functions of adhered to. Train and mentor the team and brokers on all product lines. To assist in placing risks that falls
their expectations are met and managed at all times Attend all sales meetings and training sessions Deal completed accurately and submitted on time Carry out all instructions as requested by the management Assume customer timelines as per their needs Ensure that all quotations, invoices, lead sheets and pipelines are
their expectations are met and managed at all times Attend all sales meetings and training sessions Deal completed accurately and submitted on time Carry out all instructions as requested by the management Assume customer timelines as per their needs Ensure that all quotations, invoices, lead sheets and pipelines are
report to the Financial Executive To assist with all Company's accounting, finance and secretarial functions of invoices and the reconciliation and payment of all suppliers including transport creditors. • Assist annual and monthly tax computations and payment of all company taxes including VAT, Income Tax, Dividends accounting environment. • Demonstrates understanding of all facets of business operations and interactions, a
Durban in the position of a Supervisor – Creditors. All suitably qualified candidates are invited to apply e-mailed. Prepare creditors excess report. Receive all the mail, open & send to the relevant parties payments Reconcile to the creditor's statements for all companies. Select invoices for payment on the system faxed or e-mailed to the relevant person. File all creditors' recons and eft summaries Oversee ordering
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system is sent to carrier haulage department. To track all full, overstay containers leaving the terminals. received daily from the port and to follow up on all containers lying at the terminal to investigate and payment received. To maintain strict security of all documents and files, which should be made easily client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside tariff
capacity he/she shall devote all his /her time, attention and skill and shall at all times act in the best interests him by the Board. The employee shall comply with all the reasonable and lawful orders of the Board and duties; Maintain a professional relationship with all customers, suppliers and trade connections of the design work; Attend site, co-ordination, design and all other project meetings; Perform site inspections; Adhere to the corporate dress code of the Group at all times, which is smart casual. A tie is recommended