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Freight Pod Billing Administrator NEW
Wellington
Based on Experience Areas
Pre-Debriefing
Debriefing
Administration
PRE-DEBRIEFING
- All
Department, before invoicing the POD.
ADMINISTRATION
- Check all PODs taken in at all depots delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge necessary documents attached) before passing onto Debtors Department.
- If documentation is outstanding
and Anderson Transport loads are received by the Debtors Department within 5 (five) days of off-loading
share this job on whatsappDebtors Administrator
Communicate FinanceCape Town Region
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the following companies policies and procedures Complete the billing transactions accurately Collaborate with accounting outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements
Debtors Administrator
Communicate FinanceCape Town Region
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office Look no further and apply today As the debtor's administrator, you will be responsible for the following following duties and responsibilities: Ensure that the billing transactions are completed accurately Be the point
Billing Clerk (road Freight)
Cape Town Region
Job description Billing Clerk but not limited to:
- Assisting the Assistant
Billing Clerk Durbanville
Qetello HoldingsDurbanville
R13 000.00 - R 15 000.00 CTC per month are currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful will be responsible for accurately processing billing invoices and ensuring timely payments from our Generate and process billing invoices accurately and efficiently. Verify billing information and ensure ensure accuracy of billing data. Review customer contracts and agreements to ensure billing accuracy. Investigate and resolve billing discrepancies or issues. Communicate with customers regarding billing inquiries and
Billing Clerk - Cape Town
Csg Resourcing LtdDurbanville
as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation procedures, and regulatory requirements related to billing, invoicing, and accounts receivable management
Billing Clerk Durbanville
Csg Resourcing LtdDurbanville
as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation procedures, and regulatory requirements related to billing, invoicing, and accounts receivable management
Debtors Administrator Cape Town: Southern Suburbs
Communicate FinanceCape Town Region
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the following companies policies and procedures Complete the billing transactions accurately Collaborate with accounting outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements
Debtors Administrator Cape Town: Southern Suburbs
Communicate FinanceCape Town Region
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office Look no further and apply today As the debtor's administrator, you will be responsible for the following following duties and responsibilities: Ensure that the billing transactions are completed accurately Be the point
Billing Team Leader Cpt - Cbd
Manpowergroup SaCape Town City Centre
is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing mathematical proficiency skills. Excellent administrative skills. A strong sense of Integrity, commitment
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