require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively with Follow up on payments and schedules; 9. Assist with sales quotes and customer orders where required; 10. Correctly Switchboard operator and receptionist 12. Walk-in client sales 13. Prepare quotations 14. Generate daily reports office duties and assisting Branch Manager, Internal sales and Accountant Personal Characteristics: Emotional have sales/ debtors knowledge. 1 - 3 years' experience in the same or similar role and industry. Must
numerical degree in statistics, computer science, engineering, mathematics, actuarial science, or related field
as a Financial Advisor. With over 100 years of industry management experience that will be dedicated to mentorship program for new professionals in the industry will ensure your future success. They believe your own practice within the financial services industry. Responsibilities: Contact clients to discuss determine the need for plan adjustment. Provide sales offers for financial products such as stocks, bonds
as a Financial Advisor. With over 100 years of industry management experience that will be dedicated to mentorship program for new professionals in the industry will ensure your future success. They believe your own practice within the financial services industry. Responsibilities: Contact clients to discuss determine the need for plan adjustment. Provide sales offers for financial products such as stocks, bonds
documentation – consolidated cash-up reports, end of day sales and instant money statements. Populating Excel spreadsheet Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will cash for services provided versus actual store sales Balance the credit card deposits into the bank back account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to the per company Reconcile VAT output back to VAT on Sales as per cash-up worksheets per month. Update VAT
documentation – consolidated cash-up reports, end of day sales and instant money statements. Populating Excel spreadsheet Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will cash for services provided versus actual store sales Balance the credit card deposits into the bank back account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to the per company Reconcile VAT output back to VAT on Sales as per cash-up worksheets per month. Update VAT
monitor a credit control system in collaboration with sales and marketing, finance, and executive team members customers, as well as internal personnel including the sales team. Maintain loan records, conduct regular analysis
VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT ELIZABETH, EASTERN CAPE PROVINCE working experience in the transport / logistics industry (ADVANTAGEOUS) Working experience and knowledge generated on the last day of the month Releasing of sales orders in accordance with levels of authority Customer working experience in the transport / logistics industry (ADVANTAGEOUS) Working experience and knowledge
advantage Must have expirience working in FMGC Industries Market Related Salary Working Hours 08h00 to
leader in the Automotive, Warehouse and Logistics industry is currently looking for a Cost Controller to