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
/ 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
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.”
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.”
cards and system records. Reconciliation of items collected on loan and ensures accurate posting of all transactions detail-oriented and result driven. Possess high inventory control skill and data entry abilities. Be able to thrive
knowledge of 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 balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely