releases to shipping line prior to container collection. Receive all required shipping documents: Shipping Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals to shipping
releases to shipping line prior to container collection.
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
Own vehicle - Own laptop - No criminal record or debt - Minimum 2 years industry experience Added Benefits:
RE, ARE or Construction related role (e.g. site agent) will be favourable. Proficient in contract administration
Bonuses and Incentives for the best performing agents
- Commission structure to be fully explained
releases to shipping line prior to container collection. Receive all required shipping documents: Shipping Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals to shipping
Interpersonal management skills. Key Performance Areas: Collect, store & manage data effectively. Analyse large
one) confirm delivery address or whether it's collection. 2. enter on google sheets (to keep track one) confirm delivery address or whether it's collection. 2. enter on google sheets (to keep track
oral health care, and plaque control programs Collecting and recording medical and dental histories and