Customs Jobs in Durban
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Accounting / Finance
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Product Costing Administrator
Hire Resolve
Durban
include collating of information for quotation to customers and performing pricing calculations to achieve Perform selling price adjustments in line with customer parameters (e.g., foreign exchange), licensor quotations, collate information to prepare and submit customer quotations. Apply basic understanding of costing approved price change notifications (PCN’s) for customer pricing reviews. Collate invoices for all components adjustments, verification, and validation with the Customer. Create cost studies to measure impacts of engineering
share this job on whatsappFinance Accounts Clerk (debtors)
Durban
R16K CTC Per Month Permanent including Benefits month-end statement to the customers
there be an event of default by customer or for adding a new customer
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
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
Debtors Clerk
IntellistaffSouth Africa
responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role excellent communication abilities to interact with customers and internal stakeholders effectively. Qualifications clients Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile outstanding payments , Invoices to be sent to customers before cut off to ensure payment is received Ensure VAT portion when posting Maintain customer profiles Maintain customer relationships Attributes: Analytical
Debtors Clerk Kzn - North Coast
IntellistaffSouth Africa
responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role excellent communication abilities to interact with customers and internal stakeholders effectively. Qualifications clients Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile outstanding payments , Invoices to be sent to customers before cut off to ensure payment is received Ensure VAT portion when posting Maintain customer profiles Maintain customer relationships Attributes: Analytical
Debtors Credit Controller Durban NEW
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
Claims Consultant Durban
Future CareerseThekwini
pride ourselves by our superior customer experience to all our customers, whether internal or external inherent goal is to consistently exceed, and practice customer expectations as governed by regulations on a regular Demonstrate a clear understanding and execution of customer complaints and resolutions that must be maintained to communicate prompt claims resolution to the customer. • Have a clear understanding of how to operate Out Decisions Effectively. • Ensure that all Customers are treated fairly, you must have a clear understanding
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
Wholesaler Durban
Talent CandeyeThekwini
R8000 - R10 000 per month and collaboration Adaptability Good work ethic Customer Service Orientation Responsibilities : Capture Capture payments from bank statements. Phoning customers on the chase list and updating the diary. Keep track difference. Applying CGIC for customers. Processing Final demands for customers on overdue accounts. Reviewing age analysis. Processing credit notes. Sending customers credit notes. Assisting with Petty Cash. Credit when necessary. Sending reports (Exposure limit, customer account on stop, credit app report, over limit
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