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
seeking to hire highly experienced Call Centre SALES agents. We invest our time and energy into growing and
As a Contact Department Agent, you will be the first point of contact for our customers, providing support accounts, and file documents as needed. Feedback Collection: Gather customer feedback and share with the
Job Title: Commercial Agents: Face to Face Distribution Durban & Eastern Cape Reporting to: Regional facilitate this model the positions of Commercial Agents (Face to Face) have emerged. The incumbent of this management • High level performance The Commercial Agent: Face to Face Distribution must align themselves levels of trust Reporting Lines: The Commercial Agent: Face to Face Distribution will report directly application unsuccessful candidates The post Commercial Agents Face to Face Distribution Durban and Eastern Cape
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt 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
ng electronic timekeeping system or manually collecting and reviewing timesheets
Johannesburg and Capetown Labeling good that are being collected by courier or transporters Processing of credit reports Imports/Exports - Liasing with our clearing agent Imports - Getting quotes for stock needed and placing overseas suppliers as well as quoites from clearing agents to import Exports - Co-ordinating to ensure efficient
Johannesburg and Capetown Labeling good that are being collected by courier or transporters Processing of credit reports Imports/Exports - Liasing with our clearing agent Imports - Getting quotes for stock needed and placing overseas suppliers as well as quoites from clearing agents to import Exports - Co-ordinating to ensure efficient
Accounting Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation of