assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight
Renewal Endorsements Re broke Cancellations Refunds Credit control Contribute towards and ensure continuous Grade 12 or equivalent RE5 FAIS qualification/credits Minimum of 3 years' experience as a short term
Renewal Endorsements Re broke Cancellations Refunds Credit control Contribute towards and ensure continuous Grade 12 or equivalent RE5 FAIS qualification/credits Minimum of 3 years' experience as a short term
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions. Dealing finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on new customers. Managing
Excel · Bookkeeping to trial balance · Must be credit and criminal clear · Well spoken, good work ethics Excel · Bookkeeping to trial balance · Must be credit and criminal clear · Well spoken, good work ethics
daily and filling of all invoices, POD’s, RMA’s and credit notes Taking telephonic orders, confirm order with
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
following: Bank reconciliations Capturing invoices and credit notes Processing of general journals Debtor/ Creditor
Experience and Qualifications Matric/Grade 12 FAIS Credits (120) FAIS Regulatory examination for Representatives