Britain's Premier Job Portal
Responsibilities: Daily verification of customer waybills Queries - receiving, investigating and finalising of internal and external queries Checking of rates captured vs. quote Send rate requests to Supervisor Request authorisation for waybills over R Adding waybills and contract numbers to the schedule Weekly and monthly invoice runs and sending of invoices to customers All statements must be out by the 5th of the month Ensure rollover is completed by the 5th of each month Send WAI report to Supervisor each Friday Investigate, prepare and capture credit/debit once authorised Send billing reports as required by the customer Calculate wareho...