Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure is up to date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure is up to date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and
ensure consistent high level service quality and customer satisfaction, profitable, cost-efficient operations network optimization opportunities with key customers, and subsequent cost savings analysis and implementation expedite as required Troubleshoot and resolve customs delays. Establish or monitor specific supply chain-based systems. Manage transition toward deliveries to customers. Maintain metrics, reports, process documentation normal operations. Accountable for management of customer/supplier service level agreements. Management
ensure consistent high level service quality and customer satisfaction, profitable, cost-efficient operations network optimization opportunities with key customers, and subsequent cost savings analysis and implementation expedite as required Troubleshoot and resolve customs delays. Establish or monitor specific supply chain-based systems. Manage transition toward deliveries to customers. Maintain metrics, reports, process documentation normal operations. Accountable for management of customer/supplier service level agreements. Management