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
cashbook to the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za
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
for someone to provide team-based administrative support and the delivery of services in a timely, accurate accurate, reliable, and effective manner to support the team’s strategies and guiding principles. The positions Projects Team. About you Demonstrated experience in supporting an executive or branch within a large and complex engagement skills, including the ability to gain support and negotiate effectively at all levels of the application unsuccessful. The post Administration Support Officer appeared first on freerecruit.co.za .
The RBI support engineer is tasked with the review, preparation and evaluation of RBI data according applicable procedures and relevant standards in support of the RBI implementation of Fixed Asset Equipment Isometric evaluation Financial Performance To support and contribute to the Industry Department to meet allocated hours and costs. Sales Performance The RBI support engineer is not directly responsible for sales Department Sales performance and objectives. The RBI Support Enginner shall, but not limited to: Responsible
troubleshooting technical issues, and providing support to end-users. The ideal candidate will have a strong IT systems and networks. Technical Support: Provide technical support to end-users, resolving hardware
documenting a range of predictive credit models across the entire credit life cycle. Key Responsibilities portfolio-level information to identify and monitor key risk factors, and root-cause, and develop proposed solutions years of advanced analytics experience within credit risk and/or collections strategies management. Analytical
arranged transport Submit your CV in MS Word & supporting documents to shireendivergentrecruit.co.za Contact 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
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 cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up reports 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
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 cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up reports 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