Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
To assist the Risk Manager in the day to day running of the risk department. Identifying fraud syndicates Monitoring and ensuring clients tiers are correct Overseeing FICA and ensuring we stay in-line with FIC regulations. Auditing winning tickets to assess abuse. Monitoring Branch winners Monitorin
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
all four related areas directly affecting Debtors, Creditors and Costing > Good understanding of ERP
Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new inspection premises. Checking parcels together with runner / supervisor before loading into the vehicle always adhere problems on the vehicle immediately to the dispatch supervisor Report any problems encountered regarding deliveries deliveries or POD`s to the dispatch supervisor Requirements Grade 12 Minimum 2 years delivery experience
Coastal Regions. It will support timeous billing and debtors collections.
Key responsibilities would include:
Manage the debtor days targets
Cash
Coastal Regions. It will support timeous billing and debtors collections. Key responsibilities would include: and enhance the credit risk policies Manage the debtor days' targets Cash on Delivery (COD) Management
Meetings, Lunch Tea) - Escalate to Manager and Supervisor when required • Monitor Inbound calls received once a week to confirm all correct • Agent and Supervisor Administration on CIC • Daily adherence report
Basic Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while