Job Responsibilities

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 Calculate & monitor daily, weekly and monthly invoice targets and ensure month-end deadlines are met in cooperation with the Debtors Manager. Address & resolve any issues regarding invoicing of loads with the operations department. Ensure accurate and updated invoice listings. Ensure monthly client reports are sent on time, in accordance with the Debtors Manager. Submit Debtors report and turnover summary to Senior Management in a timely manner. Complete sub-contractor’s reconciliation before month-end. Manage r...