outstanding invoices, resolving payment discrepancies, and negotiating payment terms. Account Reconciliation: resolve any discrepancies or issues with billing, payments, or customer accounts. Ensure that all transactions customers and establish appropriate credit limits and payment terms. Monitor credit risks and take proactive with customers regarding payment reminders, account statements, and payment arrangements. Build and maintain activities, correspondence with customers, and payment arrangements. Prepare regular reports and updates
managing accounts receivable and ensuring timely payment processing within the transport industry. This to facilitate prompt payment and resolve payment discrepancies or issues. Payment Processing: Record and allocate customer payments accurately in the accounting system. Reconcile payments received with invoices follow up on overdue invoices, send payment reminders, and negotiate payment arrangements. Maintain professional Reporting: Maintain organized records of all invoicing, payment transactions, and communication with customers
ensure timely and accurate processing of invoices, payments, and reconciliations, while maintaining positive department, including invoice receipt, approval, and payment processing. Ensure accurate and timely recording invoice validation, discrepancy resolution, and payment scheduling. Vendor Relations: Build and maintain financial risks, such as fraud, errors, and duplicate payments. Stay abreast of industry best practices and emerging
organized records of billing transactions, invoices, payments, and customer correspondence. Ensure that all training in accounting, finance, or business administration is preferred. Previous experience in a billing
vendor invoices, verify accuracy, and ensure timely payments. Reconcile vendor statements, resolve discrepancies
of industries, ranging from, accounting, tax administration and planning, business and transactional consulting secretarial services, wills, estate planning and administration. The appointee will be responsible for the
industry. The company is situated in Stellenbosch Administrative duties Handling of all correspondence of the Committee At least 3 years experience in an administrative or financial environment Qualification / Experience
company is situated in Stellenbosch and Paarl. Administrative duties Handling of all correspondence of the Committee At least 3 years experience in an administrative or financial environment Qualification / Experience
Diploma or Degree) in Logistics, Business Administration, Operations Management, or a related field
Logistics, Supply Chain Management, Business Administration, or a related field. Previous experience in