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Customs Jobs in Durban

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Credit Controller

Durban

  • Establish and nurture relationships with customers to facilitate debt collection.
  • Receive including discounts and rebates.
  • Manage customer claims such as damages and pricing discrepancies invoices to customers at month-end.
  • Address and resolve queries appearing on customer accounts promptly
  • Prepare monthly customer reconciliations.
  • Familiarity with customer trading terms and processing requirements.
  • Conduct A/R analysis by customer and perform accruals/provisions as needed.
  • Undertake


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  • Finance Accounts Clerk (debtors)

    Durban  R16K CTC Per Month Permanent including Benefits

    month-end statement to the customers

  • Mailing invoices to the customers and resolving query if any domestic marketing.
  • Helping to resolve customer returns/ query related to price etc.
  • Enters
  • Enters all domestic receipts from customers and allocates the funds received to individual invoices
  • there be an event of default by customer or for adding a new customer

  • Monthly declaration of the


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  • Credit Controller Durban North

     Futurelink Global RecruitmentiLembe

    team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake


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    Debtor Westville

     Recruit AssistWestville

    responsible for the complete management of their customer base which includes but not limited to billing invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors escalating concerns. ➢ Management and Administration of Customer Database on SAP ➢ Maintaining the Invoice Register


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    Debtors Credit Controller Durban

     Cosmic Industrial Supplies C CeThekwini

    quality products and the fastest services to our customers ,large or small. We have an exciting opportunity timeouly and accurately. 3) Sort out queries with customers, Capture Credit notes. 4 Review salesorders to statements to Customers 8) Assist with process of applying for credit for new Business customers through Credit reviewing credit limits on existing customers. Capturing Details on customer master file should be accurate effective working relationships with employees and customers to render highest quality services. Must have


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    Personal Assistant Westville

     Masa Outsourcing LtdWestville

    ⁠⁠make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is ⁠⁠make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery


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    Debtor Westville

     Express Employment Professionals Durban NorthWestville

    invoicing process and trigger points for all billing customers Completion of the full billing process ensuring for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register causes and action plans. Review and present weekly customer aging and commentary to management Accounting


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    Operations Officer Durban

     Ad Hoc ClienteThekwini

    To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing


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    Compliance Operations Officer - On Going Due Diligience - Kwazulu-natal - 12 Month Fixed Term Contract Market Related

     Ad Hoc ClienteThekwini

    To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing


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    Credit Controller

    Durban  Monthly

  • Distributes monthly statements.
  • Supplies customers with reprints of the · Testing performed on SAP accurate and distributed in a timely manner.
  • Customer satisfaction index feedback original tax and / accurate customer master data in the system.
  • Resolves account queries with the customers.
  • Conducts effective working relationships with employees and customers to render highest quality of services.
  • Identifies


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    Average Annual Salary

    for Customs jobs in Durban
    R 509,778

    No. of Jobs added in the last week

    for this search.
    25