assigned customers and send to customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
Administration management. Liaising with BURS and Customs. Coordination of IT, Finance and HR (having had
Competencies: Problem Solving. Communication and Customer Service. Time Management and Organization. Numerical
Competencies: Problem Solving. Communication and Customer Service. Time Management and Organization. Numerical
behavior (honesty) •Building relationships & customer responsiveness •Deadline driven Should you wish
behavior (honesty) •Building relationships & customer responsiveness •Deadline driven Should you wish