We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive and Qualification Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection
to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
payable and experience in logistics and clearing agent processes will be advantageous. You will report adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update accounts. Experience in logistics and clearing agent processes will be advantageous. Soft Skills: High
processing deadline.
to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
To improve profitability of the distribution Centre by analyzing, reviewing, and managing financial, risk and partnering/supporting inventory, inbound and outbound operations to ensure they adherence to risks. · To co-ordinate and plan the distribution centre's annual budget as well as forecasts within the financial performance · To compile the distribution centre's monthly financial statements and business review controls and reducing risk within the distribution centre together with satisfying the internal and external
To improve profitability of the distribution Centre by analyzing, reviewing, and managing financial, risk and partnering/supporting inventory, inbound and outbound operations to ensure they adherence to risks. · To co-ordinate and plan the distribution centre's annual budget as well as forecasts within the financial performance · To compile the distribution centre's monthly financial statements and business review controls and reducing risk within the distribution centre together with satisfying the internal and external
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
- Build
the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space
accounting requests where applicable; Processing of Inbound vendor invoices for costing purposes; Processing
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