To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor containers lying at the terminal to investigate and inform the respective parties: - Released M/H - contact POD and inform the Port to update their records. This must be discussed with the Assistant Manager of the controller to raise the invoice with copy to the Manager. This must be followed until payment received. closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor containers lying at the terminal to investigate and inform the respective parties: - Released M/H - contact POD and inform the Port to update their records. This must be discussed with the Assistant Manager of the controller to raise the invoice with copy to the Manager. This must be followed until payment received. closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
We are urgently looking for graduates with an interest in payroll to join our wages/payroll department. This is an opportunity for the right candidate to receive on-job training in payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for Semi perms Cap
We are currently recruiting for an Office Administrator to join our dynamic team within the cleaning scheduling of cleaning jobs Assisting with the management of the delivery of chemicals and consumables
Managing the Recoveries team to ensure that the desired targets are achieved and maintained, and relevant maintained. Effectively manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage Sell Assist / Marketing & Private offers with shortfalls/losses Effectively manage the portfolio Effectively manage the recovery of Personal Loan arrear accounts People Management and leadership