Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging Expediting Agent haulage releases for early delivery instructions; • Promote agent haulage to meet KPI; • Notify
Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging Expediting Agent haulage releases for early delivery instructions; • Promote agent haulage to meet KPI; • Notify
and written instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid unpaid accounts and negotiate payment plans. Manage assigned accounts by enforcing terms. Assist clients to
and workflows to create efficiencies and minimise manual processes within the Group. If you are an accurate
and preparing financial reports. Daily invoice payments and cash book processing; Monthly bank reconciliations;
reconciliations - Recording client's payroll on manual schedules - Processing monthly depreciation, accruals
High EQ; Perfect knowledge of the claims procedure manual; History of consistent high performance i.e. KPIs
High EQ; Perfect knowledge of the claims procedure manual; History of consistent high performance i.e. KPIs
records. Oversee Accounts Payable and ensure timely payments. Manage cash flow and perform all banking tasks