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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
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

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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