Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing
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
warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries
and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account
MANAGER - Boksburg Job Purpose: Manage mines, buyers, agents, and suppliers in Africa for product marketing
suppliers Liaising with freight forwarder / clearing agents / SARS Liaising with Internal Staff – eg, Buyers
Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts.
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing
Job Requirements: NQF 5 level qualification (240 credits - level 8 framework) in Mechanical Engineering