successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection this role. Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse to monitor overdue accounts. Communicate with customers regarding payment inquiries and overdue balances
processing proof of delivery (POD) documents, managing customer credits, and providing general administrative drivers and customers to resolve any discrepancies in delivery documentation. Manage customer credit accounts Maintain accurate records of credit transactions and customer interactions. Assist with data entry and administrative support to the operations department. Respond to customer inquiries and provide assistance as required. other departments to ensure smooth operations and customer satisfaction. Perform ad-hoc tasks and projects
invoices and ensuring timely payments from our customers. This role requires attention to detail and the information and ensure accuracy of billing data. Review customer contracts and agreements to ensure billing accuracy billing discrepancies or issues. Communicate with customers regarding billing inquiries and payment status
the admin and finance departments
activities in the admin and finance departments Daily customer, client and supplier liaison General admin Minimum
Assist in the preparation of shipping documents and customs clearance procedures. Ensure compliance with safety in resolving logistical issues and addressing customer inquiries or concerns. Perform ad-hoc tasks and
Assist in the preparation of shipping documents and customs clearance procedures. Ensure compliance with safety in resolving logistical issues and addressing customer inquiries or concerns. Perform ad-hoc tasks and