requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience working Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics up on discrepancies until solved and ready for payment If applicable, ensure that all the organization's
amiliarity with customs documents and foreign payments (desirable)Skills, Training
preparation of paperwork pack for foreign inter-company payments
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
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requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience working Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics up on discrepancies until solved and ready for payment If applicable, ensure that all the organization's
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status. · annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes
and prompt payment collection. Generate and send customer invoices, statements, and payment reminders outstanding invoices and payment discrepancies. Investigate and resolve billing and payment issues, including Process and post customer payments, including checks, credit card payments, and electronic funds transfers
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At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder Stakeholder communication.
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing Minimum 3 years experience in medical industry debtors · Significant experience in a debt management or