Debtors/Shipping/Forwarding Clerk
- Employer
- Desmond Equipment SA
- Location
- iLembe, South Africa
- Salary
- Competitive
- Closing date
- Sep 28, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Manufacturing company based in Port Shepstone, Kwazulu Natal require a Debtors/Shipping Clerk. Must meet the following criteria:
Accounts Receivable
Other assignments
Shipping
Exports & Imports
Manufacturing company based in Port Shepstone, Kwazulu Natal require a Debtors/Shipping Clerk. Must meet the following criteria:
Accounts Receivable
Other assignments
Shipping
Exports & Imports
Accounts Receivable
- Accurate payment allocations
- Collect payments within terms
- Reconciliation of customer accounts
- Monitor unallocated payments and credits
- Investigating and resolving customer queries
- Provide invoices and pods to customers on request
- Extensive liaison with internal departments (sales, after sales, stores)
- Accurate recording of irrecoverable receivables
- Accurate recording of unresolved claims, credits and queries
- Monthly statements
- Monitor and report potential delinquent debtors to Management
- Build feasible and appropriate relationships with customers
- Ensure consistent application of policies and procedures
- Weekly debtors meeting with management
- Accurate management of consignment debtor accounts and allocation of consignment invoices to respective accounts
Other assignments
- To perform any reasonable assignment if and when requested to do so by management (LCs, shipping document management etc)
Shipping
Exports & Imports
- Must have a good understanding of all documents and paperwork required for Road Freight and Sea Freight
- Must have knowledge of Tarrif Headings
Manufacturing company based in Port Shepstone, Kwazulu Natal require a Debtors/Shipping Clerk. Must meet the following criteria:
Accounts Receivable
- Accurate payment allocations
- Collect payments within terms
- Reconciliation of customer accounts
- Monitor unallocated payments and credits
- Investigating and resolving customer queries
- Provide invoices and pods to customers on request
- Extensive liaison with internal departments (sales, after sales, stores)
- Accurate recording of irrecoverable receivables
- Accurate recording of unresolved claims, credits and queries
- Monthly statements
- Monitor and report potential delinquent debtors to Management
- Build feasible and appropriate relationships with customers
- Ensure consistent application of policies and procedures
- Weekly debtors meeting with management
- Accurate management of consignment debtor accounts and allocation of consignment invoices to respective accounts
Other assignments
- To perform any reasonable assignment if and when requested to do so by management (LCs, shipping document management etc)
Shipping
Exports & Imports
- Must have a good understanding of all documents and paperwork required for Road Freight and Sea Freight
- Must have knowledge of Tarrif Headings
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