will process import shipping files and foreign payments in accordance with SOP’s. Manage shipping critical invoice. Manage 3PL accounts per division and ensure payments are timely and current to avoid any interest charges timelines. Ensure all payment-related documents are available electronically. Ensure all payment-related queries
allocation of payments received via the various channels available.
Actively collecting payments according according to company payment terms
Assisting with queries from consultants and other related parties
managers
Send invoices, account statements and payment reminders to agents.
Escalating and resolving
Service Orientation Responsibilities : Capture payments from bank statements. Phoning customers on the recover outstanding payments. Locate and contact debtors to inquire of their payment status. Negotiate Negotiate payoff deadlines or payment plans. Handle questions or complaints. Investigate and resolve discrepancies
for non-payments, delayed payments, and other irregularities Follow up on outstanding payments, identify customer service teams to resolve billing and payment issues Prepare and present reports on accounts
Oversight of Creditors Payments; checking of documents before processing payments Receipting of Debtors submissions Working with HR dept for processing PAYE payments Banking on the ABSA system Working with imports completion of documents required to process overseas payments Coordinating (with the assistance of Group finance)
Oversight of Creditors Payments; checking of documents before processing payments Receipting of Debtors submissions Working with HR dept for processing PAYE payments Banking on the ABSA system Working with imports completion of documents required to process overseas payments Coordinating (with the assistance of Group finance)
for non-payments, delayed payments, and other irregularities Follow up on outstanding payments, identify customer service teams to resolve billing and payment issues Prepare and present reports on accounts
processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
for non-payments, delayed payments, and other irregularities Follow up on outstanding payments, identify customer service teams to resolve billing and payment issues Prepare and present reports on accounts
of salaries and payment of deductions