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
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 Business sales • Client service and management • High level performance The Commercial Agent: Face to completed. Applicants without prior financial services sales experience will not be prejudiced by this requirement B driver’s license • 2 years insurance external sales experience Responsibilities: • Build your own insurance
Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated linked to GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices dealing with the financial aspects of clearing agents and shipping lines advantageous. Experience in
stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
llent client services skills