Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from the freight the correct reporting period. • Ensure that all customs VAT documents are made available to the External Insurance Benefits (Day-to-day & Major medical care needs), Risk Insurance Benefits (Disability, Life
Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from the freight the correct reporting period. • Ensure that all customs VAT documents are made available to the External Insurance Benefits (Day-to-day & Major medical care needs), Risk Insurance Benefits (Disability, Life
communication skills Contribute to team success Customer-focused Integrity Managing work (time management) Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly. Prior experience
communication skills Contribute to team success Customer-focused Integrity Managing work (time management) Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly. Prior experience
and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold • Phoning customers for Collection of outstanding accounts analysis with respective comments • Attending to customer queries until resolved • Completion and submission Increase Applications to Management • Sending customers credit limit increase letters on approval of the application {Must be signed by a Director of the Customer's Company to be valid} • Completion and submission
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD POD, and credit notes sent per customer requirements; Reconciliation of accounts including cash accounts; accounts to sales; Manage customer PODs and follow up on outstanding ones; Ensure Customer Master data is complete relations with collection agencies; Maintain excellent customer relations and resolve problems; Ability to communicate
monthly, quarterly gross margin analysis by brand by customer type Assist in month-end closing, prepare journal schedules to management Highlighting problematic customers to Exco Submission of monthly provisions Prepare
bookkeeping, invoicing, and financial reporting. Handle customer inquiries and provide support as needed. Assist
rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received
rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received