...SUMMARY:
A dynamic manufacturing organization based in the East Rand is looking to employ a Credit Controller with 3 – 5 years’ experience in a similar role.
POSITION INFO:
Minimum Requirements
~ Matric
~ Relevant training courses (highly advantageous...
...control of the financial risks and fiscal targets . • Monitor the credit worthiness of customers/ prospects in relation to financial... ...months • Proven track record • Cold calling skills • Previous Clearing & Forwarding sales experience preferred. • Previous formal sales...
R 500,000 pa
...the standards of display and merchandising
Visiting and attending customer complaints
Ensuring the service levels of customer credit frequency, collection etc.
Plan and Manage Trade Marketing spends
Monitoring, analysing and Reporting weekly/monthly IMS...
R 500,000 pa
...transfer
Daily Review of Inhouse production vs. Months plan
Weekly out of stock reports to be sent to the sales team along with clear recovery timelines in place
Planning of RM/PM Procurement after Running the MRP
To run the MRP after Final FG requirement...
...Motor Mechanic Trade Test Certificate
~3+ years of experience (Petrol)
~ Premium brand experience
~ Valid Driver's License
~ Clear Criminal record
~ Stable work track record
~ Ability to work well under pressure...
...SUMMARY:
Major company based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract (project)
POSITION INFO:
Minimum requirements:
Grade 12 (minimum requirement)
Credit management certificate is required...
...apprenticeship.
Requirements:
Motor Mechanic Studies (Petrol)
Must provide L1 and L2 Proof
MUST have a drivers license
Clear criminal record
Good communication skills (written and verbal)
Please note only candidates with the required experience will be...
...with travel arrangements and booking arrangements.
Filing out credit application forms.
Obtaining trade references on credit... ...listed to ****@*****.***. Upon application kindly provide a clear head and shoulder photograph. Should you be shortlisted for consideration...
...Key Responsibilities:
Local Creditors
Completion of credit application forms for local suppliers and submitting for approval... ...directory for scanning.
Assisting Warehouse with CRI system to clear all stock received.
Assist with queries from debtor’s department...
...utilized when processing supplier invoices.
~ Resolving discrepancies with involved parties
~ Capturing of supplier invoices and credit notes
~ Ensure requisitions, purchase orders and invoices are properly authorized and are in accordance with the appropriate...
...clients are invoiced in line with what has been agreed and the costing is accurate.Ensure that clients are invoiced according to the credit terms set out for their respective AccountEnsure that clients are serviced in such a manner that more business in other areas (...
...RCL FOODS is seeking to employ an experienced Credit Controller to join our Logistics Division, VECTOR LOGISTICS.
The purpose of... ...the Credit Supervisor to release before close of month-end.
Clear all allocated cash in the General Ledger.
Prepare stock tolerance...
...are in line with proposed coating on Pegasus and returned to accounts timeously.Ensure that clients are invoiced according to the credit terms set out for their respective Account i.e. COD and Account clients.Ensure that clients are serviced in such a manner that more...
...within a given parameter.
Attend to incoming telephone queries and enquiries from potential clients.
Facilitate processing of credit applications.
Obtain the credit application from the client and submit to Head Office for approval.
Obtain any further...
...always
be professional and well presented. Own Reliable Transport to report
to office. Company vehicle only used during business hours. Clear
Criminal Record and No Pending Cases. Specific Candidate Attributes:
Ability to work under pressure. Can work under severe pressure....
...Services seeks to
recruit a Driver on a temporary contract, we need a highly reliable,
trustworthy, punctual driver with sober habits, a clear criminal
record, a valid driver’s license, a metric certificate and must be
physically fit and able to follow instructions. Please...
...sheet of contract
Ensure complete vehicle check is conducted when vehicle returns
Logbook to be completed and new damages to be clearly indicated
Checklist signed off with date of debriefing
Reported all damages to Branch Manager and Fleet Manager
Ensure...
...General office duties - filing, photocopying, scanning, emailing of documents
Answering phone calls and message taking
Invoicing / Credit Notes / Delivery Notes.
Updating and maintaining customer’s accounts details
Coordinating with the dispatch department and...
...Requirements: Grade 12 / National Senior Matric Certificate.
Completely fluent in English. Excellent Communication skill and letter
skill. Clear Criminal Record. Valid Driver's License. Computer
literate (Excel, Word and Outlook). Customer Care/Sales Experience
(Min 2 Years)...
...logs, and other diagnostic tools to proactively identify potential issues.
Document support tickets, issues, and resolutions in a clear and concise manner.
Maintain knowledge base and create support documentation to improve the efficiency of support processes....
...quotes
• Assisting Debtors with queries
• Data Capturing, reporting, recons and utilization
• Opening of new customer accounts (credit apps)
• Opening of accounts for the company with suppliers
• Processing of vendor application forms
Accountability (Main...
...from customer to return goods
Identify and resolve errors
Refer to Responsible Pharmacist regarding return of goods
Generate credit notes and liaise with customers until all issues are resolved
Complete the return log
Inherent Requirements...
...demonstrate excellent standards and team member management
Commercially aware and a natural problem solver
Driven and ambitious
Clear thinker with excellent communication abilities
Strong working knowledge of Opera PMS
Strong knowledge of payroll, budget and...
...the area.
• Assisting with special projects as part of new orders and business development.
• Opening of new customer accounts (credit apps)
• Ensure the processes for mandatory certification are followed. (SANS 347 – vessels under pressure.)
You will also be...
...all operational functions in a specific department/allocated section.
Key responsibilities of this role:
Forwarding and clearing of import cargo in accordance with Client requirements.
Receive instructions / purchase order from Client.
Register purchase...
...respect to ensure productivity targets are met.
Communicate and respond as required with other departments and customers.
Ensure clear understanding of all issues like safety and company rules so that proper procedures are followed at all times and ensuring adherence...
...of MS Office applications
Minimum of 1 - 2 years’ experience using SAP systems (Order entry essential)
Good understanding of Credit/Debit Notes and customer returns
Good communication skills, presentable, able to converse with all levels of management, ability...
...Job Description
~ On-site work
~ FSP hub commercial
~ NQF 4/5 Short Term Insurance (150 Credits) - Commercial
~ RE5 (Non-negotiable)
~1 years commercial insurance brokerage
~ Good Verbal & written communication skills
Inherent Requirements...
...is feasible to hedge foreign liabilities.
Request and control foreign currency requested via the bank.
Reconcile and document credit card and bank transactions.
Approve payments via bank.
General Ledger:
Create accounting journals from source documents...
...Experience:
Bachelor’s degree in a relevant engineering discipline or similar.
A post-graduate business qualification or can clearly demonstrate experience of running a successful business.
A minimum of 10 years Graduate / post-graduate working experience.
Post...