customer concerns and resolve issues related to billing and payment in a timely and satisfactory manner requirements related to accounts receivable management, billing, and debt collection. Certificate or diploma or field. Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation
details the following elements: Analysis of amounts billed to customers and analysis of amounts not yet invoiced the progress certificate so that clients can be billed accurately for work performed. Ensure that all as per company policy. To reconcile costs and billings on Project Accounting system Prepare a reconciliation
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
lead in data analysis relating to credit risk and billing operations, ranging across the credit lifecycle Analytics forms part of the wider Credit Risk and Billing environment within the company Finance environment decisioning within the credit vetting process, billing, debt collection as well as other credit risk management />
consumables Stock counts Stock cycle counts Stock audits Bill of Materials Receiving and Dispatch Automative background
desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily
desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily
Reporting - CRITICAL FUNCTION Prepare & Approve BILL OF MATERIAL Maintain Master Costing Sheets Import
Reporting - CRITICAL FUNCTION Prepare & Approve BILL OF MATERIAL Maintain Master Costing Sheets Import