Crane Worldwide Logistics
Submit customer invoices in their portals to ensure timely payment.
Follow established procedures for processing cash receipting (EFT and credit card).
Research and process valid customer refunds.
Communicate with branches regarding payment discrepancies.
Distribute ATBs with analysis of overdue amounts and expected payment dates.
Investigate and resolve client queries
Provide receipt/payment support to branches
Reconcile customer accounts in Sage Accounting Software
Communicate with clients via phone and/or email
Relieve for Accounts Payable when required. Strong working knowledge of accounts receivable
Attention to detail and accuracy
Good communication and interpersonal skills
Strong organisational and decision-making skills
A...
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Accounts Receivable Specialist
Description
Essential Job Functions
Essential Skills and Qualifications