Well known shipping line seeks an individual who is computer literate on SAP (Accounts Receiveable) with at least 2 years industry knowledge. Position is to ensure timeous collection of Freight and Landside costs and ensuring all payments due for Cash/Credit Clients are collected in accordance with the credit agreement/nomination period. Investigate / follow up on clients allocated for Import & Export Cash/Credit payment terms. Request for funds from daily banking list, generate Debtors Age Analysis, escalate overdue payments, record on SAP any disputes. Salary R8 000 – R10 000 p/m. Please apply to Ashnee Moodley in confidence (attach CV & fill in required fields alongside) or call her on (031) 265-8474.
debtors collection clerk (contract) in durban, kwazulu-natal
Industry:Shipping / Freight, Supply Chain / Logistics
Date:14 Jun 2019