between customer and supplier Contract management Collecting weighbridge slips as assigned Updating sheets Prior experience with accounts receivable or collections preferred Strong customer service commitment
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
deliveries (which are given to the driver or are collected by customers or couriers) Invoicing Taking payment
consoles. Scan and Submit CI to respective Clearing Agents enabling Pre-clearance before Vessel ETA Attach Check/Verify/Validate draft entries published by Clearing Agents. Approve draft for EDI submission Imports Recordings:
consoles. Scan and Submit CI to respective Clearing Agents enabling Pre-clearance before Vessel ETA Attach Check/Verify/Validate draft entries published by Clearing Agents. Approve draft for EDI submission Imports Recordings:
VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and submissions VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and submissions
Prepare invoices, handle bank deposits, and manage collections. Reconciliation: Perform monthly, quarterly, of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial
towards achieving client retention, PDA collection, admin fee collection, query resolution turnaround times
towards achieving client retention, PDA collection, admin fee collection, query resolution turnaround times
Reconciliation:
Financial