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Financial Transaction Coordinator
1 week ago
City Logistics understands supply chains and provides cost-effective solutions and highest service levels. We offer an exclusive supply chain solution specializing in client and fleet requirements.
Job DescriptionThis role involves handling daily, weekly, and month-end billing updates for customers, ensuring accuracy in weights, rates, and special deliveries. Engage with customers daily and address billing-related queries. Collaborate with the Claims Department on outstanding claim deductions.
Responsibilities- Billing Updates: Handle daily, weekly, and month-end billing updates for customers.
- Billing Confirmation: Confirm billing with CRM and raise invoices accordingly.
- Invoice and Statement Distribution: Send invoices/statements electronically to customers daily, weekly, or monthly.
- Matric/Grade 12 qualification.
- Minimum of 2 years of experience in an accounts payable or similar role.
- Strong attention to detail and accuracy.
- Good organizational and time management skills.