required to formalize the trade relationship i.e. credit applications, vendor applications etc.
stock, checking damage/discrepancies/quality and booking it into stores, following paperwork processes cycle count Perform accurate and thorough stock checks QUALIFICATIONS Matric Tertiary training in stock
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
container.
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
Additionally, it requires proactive management of credit note investigations, compliance with tax regulations collaboratively with each individual to create a personalized career development plan that aligns with their report on potential deviations.
Credit Note Investigation and Approval:
Investigate p>Investigate and validate reasons for credit note requests, ensuring their accuracy and validity.
Refine or establish a credit note policy, clearly defining requirements such as reasoning
clients and BDMs, monitoring credit limits, implementing effective credit control procedures and managing speak French. Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this commission from suppliers. CGIC: Administration of Credit Guarantee formalities and policy requirements. debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking
vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding