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 and creditors
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 and creditors
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
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
Admin/Finance team (desirable) Familiarity with customs documents and foreign payments (desirable) Skills invoice with corresponding commercial invoice and customs documents Keep accurate records of preparation
to have invoices raised
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