Shipping Invoicing Clerk - Durban Congela
- Employer
- RMS Staffing Solutions
- Location
- South Africa Congela - Durban ZA, South Africa
- Salary
- Competitive
- Closing date
- Dec 5, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
Looking for an Invoice Clerk ,responsible for creating and sending out accurate invoices. Handling outgoing invoices to customers. Create invoices for customers with the agreed-upon amount for goods or services purchased. Ensure customers pay these invoices and follow up on outstanding payments. Keep detailed, up-to-date payment records. If any customers notice billing errors, responsibility will be yours to resolve them.
Duties & Responsibilities
• Calculate additional charges, such as shipping costs, to include in invoices
• Ensure every invoice sent out is accurate
• Resolve billing errors that other staff or customers flag
• Keep a record of collected payments with customer information
• Work with other members of the financial staff, such as Accountants and Bookkeepers
• Perform any necessary administrative duties, such as auditing customer records
• Prepare account statements for customers
• Follow up on outstanding payments
Desired Experience & Qualification
•Matric
3-5 years experience within the warehouse and shipping industry
Excellent written and verbal communication skills
• Understanding of basic accounting math
• Strong attention to detail to keep accurate accounting entries
• Solid organizational skills to keep track of invoices
• Great customer service skills to work with various clients
• Knowledge of data entry for record keeping
Package & Remuneration
Market related
Permanent Position
Available Immediately
Looking for an Invoice Clerk ,responsible for creating and sending out accurate invoices. Handling outgoing invoices to customers. Create invoices for customers with the agreed-upon amount for goods or services purchased. Ensure customers pay these invoices and follow up on outstanding payments. Keep detailed, up-to-date payment records. If any customers notice billing errors, responsibility will be yours to resolve them.
Duties & Responsibilities
• Calculate additional charges, such as shipping costs, to include in invoices
• Ensure every invoice sent out is accurate
• Resolve billing errors that other staff or customers flag
• Keep a record of collected payments with customer information
• Work with other members of the financial staff, such as Accountants and Bookkeepers
• Perform any necessary administrative duties, such as auditing customer records
• Prepare account statements for customers
• Follow up on outstanding payments
Desired Experience & Qualification
•Matric
3-5 years experience within the warehouse and shipping industry
Excellent written and verbal communication skills
• Understanding of basic accounting math
• Strong attention to detail to keep accurate accounting entries
• Solid organizational skills to keep track of invoices
• Great customer service skills to work with various clients
• Knowledge of data entry for record keeping
Package & Remuneration
Market related
Permanent Position
Available Immediately
You need to sign in or create an account to save a job.
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