collate documentation for all goods & services received from suppliers to facilitate stock control and Admin Processing of goods received notes daily and ensuring all goods received is captured timeously. Collating Collating of all goods received documentation and scanning into TRAILD on a daily basis. Resolve all
Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
manufacturing client based in Durban is looking for a Receiving Supervisor to join their Supply Chain team. Individual all the supply chain procedures of raw material receiving, stock control, cycle counts, goods issued to Daily and weekly planning of employee activities. Receiving of deliveries from inter-branch, local and import
proficient and experienced in preparing accounts receivable transactions and processing customer payments package MDA is mandatory Processing accounting receivables and incoming payments in compliance with financial posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing Prepare
stock required
Receiving of stock; ensure bulk stock checks are conducted, receive deliveries from relevant
as in accordance with stock received, checks the quality of stock received; damages, expirations and shortages
supervision of a quality Contact Centre with regard to receiving manual applications, welcoming and assisting Customers follow-up the processing of manual dashboard cases received at the Contact Centre; ● Responsible for the supervision Centre with regard to attending to written queries received; ● Responsible for the supervision of a quality regard to attending and resolving voice calls received; ● Report to the Stakeholders Relations Practitioner
Duties, requirements: Operate switchboard and receive incoming calls , direct callers professionally activities as directed, relief reception as required – Receive and correctly route incoming and outgoing telephone rooms, typing, organising and distributing mail, receiving and sending courier packages , filing and other
cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance sheet reconciliations reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure timely invoicing invoicing and collection of outstanding receivables. Conduct credit checks and establish credit terms to customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts
arriving at the firm ● Receiving and sorting the mail ● Typing legal documents ● Receiving notices and pleadings
300