related to accounts receivable management, billing, and debt collection.Qualifications:
invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals
invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals
invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por