relationships with our clients customers. Generate and send out invoices to customers accurately and in a timely timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions Follow up on overdue payments and communicate with customers to resolve any billing discrepancies or issues status Coordinate with sales and customer service teams to address customer inquiries and resolve billing billing disputes promptly Process customer payments and allocate them correctly to outstanding invoices Maintain
Supervisor in the customs department needed for a globally known freight forwarder Processing and overseeing processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments until a good working relationship with SARS. Handle customs Notice of Intents. Apply for TDN's on behalf of of clients. Assist with appeals to Customs. 7 Years customs experience of which 2 years in a supervisory Refunds and Drawbacks Knowledge of the current Customs Act, including Incoterms, Tariffing with the General
Supervisor in the customs department needed for a globally known freight forwarder Processing and overseeing processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments until a good working relationship with SARS. Handle customs Notice of Intents. Apply for TDN's on behalf of of clients. Assist with appeals to Customs. 7 Years customs experience of which 2 years in a supervisory Refunds and Drawbacks Knowledge of the current Customs Act, including Incoterms, Tariffing with the General
direct or indirect impact on OTP;
responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Managing customer correspondence for late payments. Managing customer credit limits. Managing customer details
Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary Marriage
focus on a consistent development to provide customers with the technology, products and services that and maintaining customer relations. Collaboration with the sales teams to resolve customer issues affecting external and internal stakeholders, including customers, credit reporting agencies, and auditors. Collaboration cross-functional teams to improve the overall customer experience and collections processes. Monthly
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
/>Processing invoices and transactions Interacting with customers to resolve queries
Handling accounts payable