reconciliation of customer accounts. Allocation & reconciling of Inter – Company Debtors for all branches . Allocation for all branches BCB update on collections progress BCB – credit vetting process for all branches. Open process with BCB for all branches - Process customer payments and apply them to customer accounts – local - - Process customer payment and apply them to customer accounts – foreign - Process & manage all inter-company inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy (local &
Allocation & reconciliation of customer accounts.
Allocation & reconciling
for all branches .
Allocation & reconciliation of foreign debtors for all branches
BCB
progress
BCB – credit vetting process for all branches.
Open debtors accounts *30Days only
with BCB for all branches
- Process customer payments and apply them to customer accounts – local
- Process customer payment and apply them to customer accounts – foreign
- Process &
Fenchem SA Pty Ltd, a South Africa Branch of Fenchem Biotek. Fenchem Biotek was established in Nanjing development of product modifiers. The company has set up branches abroad, including in the United States, Germany import, market information, sales and supporting services of raw materials for food, health products and the business growth needs of the South African branch, we are now recruiting one Financial Manager and bank system. Complete the cost allocation and customer invoice issuing on the financial system (Sage)
opportunities? Join this pioneer in the manufacturing and services industry as their next Credit Control Manager credit terms/limits on existing customers Assist team to resolve customer queries Check banking reports inform managers Liaising with branch and regional managers on overdue customer amounts Good understanding setting targets to collect current and overdue customer invoices Liaising with legal teams regarding contracts and debt collection resolution Liaising with customers and credit bureaus Monthly reporting of age analysis
opportunities? Join this pioneer in the manufacturing and services industry as their next Credit Control Manager credit terms/limits on existing customers Assist team to resolve customer queries Check banking reports inform managers Liaising with branch and regional managers on overdue customer amounts Good understanding setting targets to collect current and overdue customer invoices Liaising with legal teams regarding contracts and debt collection resolution Liaising with customers and credit bureaus Monthly reporting of age analysis
provide administrative support to the Sales representatives (advances) in respect of finance deals approved Administration •Creation of non-FICA compliant customers and sureties on the bank's system •Updating of existing CIF information on the system which includes customer demographic information and financial information •Creation of the necessary General Accounts for each customer, •Creation of vendors and Vendor Payable accounts •Liaising with Sales representatives regarding queries on a specific customer creation. •Creating collateral
provide administrative support to the Sales representatives (advances) in respect of finance deals approved Administration •Creation of non-FICA compliant customers and sureties on the bank's system •Updating of existing CIF information on the system which includes customer demographic information and financial information •Creation of the necessary General Accounts for each customer, •Creation of vendors and Vendor Payable accounts •Liaising with Sales representatives regarding queries on a specific customer creation. •Creating collateral
Credit Controller to join their team. Report to the Branch Manager. Great opportunity for growth and development negotiating with customers regarding repayments; monthly reconciliations for customers with settlement building and maintaining solid relationships with customers. Assist in cashbox when Cash Controller is absent
goal and targets. Teams Management Deliver the service agreed upon between Stratostaff and our Clients placement of competent Associates in line with Client Service Level requirements; Maintain the organization's Operations Management: Clients serviced according to service Level Agreement 2. Branch and Team Management. 3 through conducting regular branch audits ensuring optimal Client Service and Risk elimination. 5. Business
goal and targets. Teams Management Deliver the service agreed upon between Stratostaff and our Clients placement of competent Associates in line with Client Service Level requirements; Maintain the organization's Operations Management: Clients serviced according to service Level Agreement 2. Branch and Team Management. 3 through conducting regular branch audits ensuring optimal Client Service and Risk elimination. 5. Business