& credit card reconciliation procedures/ authorisation. Follows-up with debtors/other stakeholders with regards to unallocated... debtors & default payments. Maintains minutes of meetings. Compiles forecasts of collections for equipment/service and parts...
POSITION: DebtorsClerk LOCATION: Midrand, Gauteng ROLE DESCRIPTION Collection and managing of Debtors Book KEY... per balance on Debtors book. Ensure that client trades within the credit limits granted (CGIC or internal) and escalate...
1.Stock receiving 2.Obtain Delivery Notes 3.Match delivery notes to order forms 4.Monitor stock 5.Locating, binning and displaying of Stock 6.Report on Damaged Stock 7.Obtain delivery notes 8.Monitor Delivering of Stock 9.En...
Description: Stock receiving Obtain Delivery Notes Match delivery notes to order forms Monitor stock Locating, binning and displaying of Stock Report on Damaged Stock Obtain delivery notes Monitor Delivering of Stock Ensure that g...
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