Filing of debtor's invoices, credit notes and POD's Assist Financial Controller and Office Manager with ad customer service Experience in debtors & credit control (5 years) SKILLS & COMPETENCIES Good communication
all levels. Strong negotiating skills. Strong credit control/collections skills. Qualifications: B.Com (Finance
experience. Key accounts management experience. Credit Control Management Facilitation. Computer Literacy
experience. Key accounts management experience. Credit Control Management Facilitation. Computer Literacy
Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
capital employed).
with invoicing, credit notes, and can work strongly with our accounts team Debt control is key Role involves
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por