clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible
Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible for getting up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely
/ debtors department. General Administration Collections Account Reconciliation Bank statement Reconciliation and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating
processing of credits and emergency documents. Attend to customer queries and refer those beyond control to a processing of credits and emergency documents. Attend to customer queries and refer those beyond control to a
responsibility will be to assist the Freight Controller with clearances on Imports of Machines and Parts Freight Controller Liaising with foreign suppliers Liaising with freight forwarder / clearing agents / SARS
Ltd, the premier original equipment manufacturer agent for SANY Equipment. As a leading provider in the irregular SIV - Bank Recons (Current acc & credit cards) - Receivables - Monthly report submission
and ideas to increase footfall of the store. Controlling the store inventory and ensuring the maintenance head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your limited to, banking details, criminal history and credit reports /financial history information.”