role in managing accounts receivable and ensuring timely payment processing within the transport industry Generate and issue invoices accurately and in a timely manner for transportation services rendered to resolve issues related to billing and payment in a timely and satisfactory manner. Compliance: Ensure compliance systems quickly. Ability to prioritize tasks, manage time effectively, and work independently with minimal
accurate and timely debtor statements, reports and reconciliations. Generating accurate and timely invoices municipal accounts. Initiating necessary actions for timely collection of outstanding payments. Assisting portfolio
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma customers accurately and on time. Follow up on outstanding invoices and ensure timely collection of payments
Primarily responsible for providing accurate and timely company records by managing the accounting function
handle correspondence professionally Timely Payments: Ensure timely payments to vendors, adhering to company
handle correspondence professionally Timely Payments: Ensure timely payments to vendors, adhering to company
from clients.
attention to detail and accuracy. Efficiently manage time and prioritise tasks accordingly. BCom or Bachelor Exceptional attention to detail and accuracy. Strong time management skills and the ability to prioritise
operational responsibilities, while at the same time keeping sight of the big picture and supporting collections and customer queries when required From time to time, you will need to do bank reconciliations Debtors their people and their customers, while at the same time seizing the incredible cloud-based phone system
their dynamic team in Cape Town. This is a full-time working from home role, with flexibility offered submissions. Ensure client interactions are handled timely, courteous and in a professional manner with comprehensive ensure these are addressed and dealt with in a timely manner. Review and oversee accuracy of annual client complete, valid and necessary records and provide timely weekly case update reports to advisers. Please