Job Overview

Responsible for the monitoring and processing of invoices in assistance with Debtors Managers. The effective monitoring of client payments. Be client focused, resolve and address issues and concerns. Responsible for effective staff management. Provide accurate and timely feedback to senior management about department progress and concerns, along with Debtors Manager. Assist and provide guidance to the Debtors Manager.

Key Responsibilities and Tasks Responsible to calculate & monitor daily, weekly and monthly invoice targets and ensure month end deadlines are met timeously, in cooperation with the Debtors Manager. Address & resolve any issues with regards to invoicing of loads with the operation department. Ensure the accurate and updated invoice listings. Warrant monthly client reports are sent timeously, in accordance with the Debtors Manager. Timeously submission of Debtors report and Turnover summary to Senior Management. Timeously (before month end) completion...