adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work necessary. Responsible for the receipt, checking and crediting of returned goods. Record and check quantity and quantity on return note. Capture and reconcile credits on the system. Resolve queries relating to returns to work with a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit
and reconcile cashbook to the bank statements daily The post Junior Credit Controller appeared first on
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable to commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling to commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling
Manager of the Branch Responsible for monitoring credit limits and collection of all outstanding amounts debtors' books in an efficient and timeous manner Credit Control, Invoicing, opening of new accounts, administration liaison Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit Any account that becomes overdue that is requested Review credit limits based on order intake on a regular basis All credit limits to be checked
drop shipment statements and file. Match claims to credit notes on drop shipment statements, process and print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile with management expected income as per offline credit cards processed, instant money, lotto tickets, documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet
drop shipment statements and file. Match claims to credit notes on drop shipment statements, process and print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile with management expected income as per offline credit cards processed, instant money, lotto tickets, documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet
Shelly Beach MUST BE AVAILABLE IMMEDIATELY MUST BE CREDIT AND CRIMINAL CLEAR MUST HAVE A NQF5 OR 6 QUALIFICATION revenue and collections targets as defined by the bank • Meet and exceed individual activity metrics for & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline authorization • Ensure effective management of Credit Card Administration & Fulfilment as and when
Shelly Beach MUST BE AVAILABLE IMMEDIATELY MUST BE CREDIT AND CRIMINAL CLEAR MUST HAVE A NQF5 OR 6 QUALIFICATION revenue and collections targets as defined by the bank • Meet and exceed individual activity metrics for & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline authorization • Ensure effective management of Credit Card Administration & Fulfilment as and when
collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10. General administrative
Manage complete workshop, stores, and planning dept. Have knowledge of Armature Winding and Mechanical