to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
payable and experience in logistics and clearing agent processes will be advantageous. You will report adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update accounts. Experience in logistics and clearing agent processes will be advantageous. Soft Skills: High
processing deadline.
to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
Team Leader. Job Purpose: To ensure all customer calls for private accounts are attended to and resolved private account recovery of 40% - Ensure all customer calls are responded to within SLA - All customers that - Deliver excellent customer service via the call centre to private debtors, clicks pharmacy and medical Junior Bookkeeping NQF3 (desirable) - 1-2 years Call Centre Customer Service (desirable) Job related knowledge
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
- Build
the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space
creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on
on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
submission of monthly financial results to Support Centre within in the set deadlines. Balance Sheet recons timeously submission of annual budget to Support Centre. Ensuring the Region's financial results forecast and timeously submission of forecasts to Support Centre. Ensuring proper stock management at units. Ensuring submission of daily financial reporting to Support Centre. Follow up immediately on areas of concern for timeously submission of monthly payroll to Support Centre. Handle insurance claims for the region where applicable