Our client is looking for a Debriefer that will join their company.
ROLE AND RESPON RESPONSIBILITIES:
PED Debriefer - East London - RNEG Debriefing of PODs and captruing onto Access system Debriefing of returns returns Debriefing of contents refusals and problem PODs Reports Follow up on collections Matric Knowledge Knowledge of Freightware package 3 yrs experience with PODs Rneg
looking for a Debriefer that will join their company. ROLE AND RESPONSIBILITIES: Debriefing of POD's and ensure and record the driver delivery manifest on the debriefing report and sent to all relevant individuals (rectifications (rectifications and claims to be debriefed and reported to Team Leader). Debriefing of returns (Full & Part) Part) as per the SOP and ensure that debriefing report is completed accurately and that failed delivery coded correctly on Freightware and noted on the debriefing report. Ensure that the customer failed deliveries
currently seeking a detail-oriented and organised POD/Credit Clerk/Administrator to join our administrative team be responsible for processing proof of delivery (POD) documents, managing customer credits, and providing
Description Min 5 years experience. POD Clerk POD documents POD queries Invoicing Filing Pastel MS Excel industry Profile Min 5 years experience. POD Clerk, POD documents, POD queries, Invoicing Filing, Pastel, MS
management
PED Debriefer - East London - RNEG Debriefing of PODs and captruing onto Access system Debriefing of returns returns Debriefing of contents refusals and problem PODs Reports Follow up on collections Matric Knowledge Knowledge of Freightware package 3 yrs experience with PODs Rneg
looking for a Debriefer that will join their company. ROLE AND RESPONSIBILITIES: Debriefing of POD's and ensure and record the driver delivery manifest on the debriefing report and sent to all relevant individuals (rectifications (rectifications and claims to be debriefed and reported to Team Leader). Debriefing of returns (Full & Part) Part) as per the SOP and ensure that debriefing report is completed accurately and that failed delivery coded correctly on Freightware and noted on the debriefing report. Ensure that the customer failed deliveries
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments