Credit%2cdebtors Jobs in South Africa
Mediterranean Shipping Company T/a Msc
Freight Clerk
Mediterranean Shipping Company T/a Msc
eThekwini
received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting
share this job on whatsappFreight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting
Uncleared Cargo Clerk
Mediterranean Shipping Company T/a MsceThekwini
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
Cargo Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
Import Freight Clerk
Mediterranean Shipping Company T/a MsceThekwini
storage, then request trade debtors to request for credit from the Port. If MSC updated to check terminal inform controller. No merchant release allowed. For credit clients copy of instruction to be given to the close file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police
Freight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
storage, then request trade debtors to request for credit from the Port. If MSC updated to check terminal inform controller. No merchant release allowed. For credit clients copy of instruction to be given to the close file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police
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