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Accounts Receivable Specialist Port Elizabeth

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies


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Accounts Receivable Specialist

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies


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Cost Controller

Port Elizabeth  Monthly

  • Prepare the billing to assigned customers and send to Customers on time.
  • Maintain the payment schedule of assigned customers and ensure that payment is made on time by the customers.
  • Review creditors


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  • Accounts Receivable Specialist Gqeberha, South Africa

     Top Vitae Recruitment LtdSouth Africa

    that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies


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    Accounts Receivable Specialist

    Port Elizabeth

    that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted.
    Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies


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    Accounts Receivable Specialist

     Top Vitae Recruitment LtdSouth Africa

    that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies


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    Group Credit Manager Gqeberha / Port Elizabeth NEW

     Staff SolutionsSouth Africa

    and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications


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    Group Credit Manager

    Port Elizabeth

    and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process.

  • Manage customer limits and exposures on forward sales and instore stock levels. queries with customers.
  • Work closely with the compliance department on new customer credit applications


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  • Cost Controller

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    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


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    Cost Controller Port Elizabeth

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    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


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