Cashing Jobs in Durban - Page 2
Freight Clerk
Mediterranean Shipping Company T/a Msc
eThekwini
sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries
share this job on whatsappFreight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries
Recoveries Manager Durban
New World Personnel ConsultantseThekwini
& Private offers with losses, Recovery of Quick Cash, Recovery of Personal loan arrears & monitor and cost effectively reduce losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring
Recoveries Manager
New World Personnel ConsultantseThekwini
& Private offers with losses, Recovery of Quick Cash, Recovery of Personal loan arrears & monitor and cost effectively reduce losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring
Accountant Durban NEW
Adhoc-clienteThekwini
Preparation and monitoring of monthly and daily cash flow (Group balances/Monthly budget/Daily budgets) checklist (ensuring submissions are made timeously) Cash book capturing Processing of journals Maintenance
Finance Manager La Lucia, Durban
The Appointment FirmSouth Africa
R43 000 CTC with shortfalls/losses Effectively manage the Quick Cash portfolio Effectively manage the recovery of Personal
Finance Recoveries Manager R43 000 Ctc
The Appointment FirmSouth Africa
R43 000 CTC with shortfalls/losses Effectively manage the Quick Cash portfolio Effectively manage the recovery of Personal
Import Freight Clerk
Mediterranean Shipping Company T/a MsceThekwini
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
Freight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
Accounts Payable Supervisor Durban
Armstrong AppointmentseThekwini
Responsibilities & Functions: • Prepares reports regarding cash flow; ensuring correct payments are made in a timely
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