SUMMARY:

Settlement Controlle

POSITION INFO:
Key Responsibilities Manage Accounts Receivable processes, including customer billing and collections. Verify and process supplier invoices and payments to logistics service providers. Maintain, update and validate transport tariffs and contract rates within the system. Perform account reconciliations and resolve financial discrepancies. Prepare settlement and financial reports for management. Investigate and resolve costing, invoicing and tariff-related system issues. Liaise with customers, logistics service providers and internal stakeholders to ensure accurate and timely settlements. Ensure compliance with internal controls, financial procedures and weekly deadlines. Minimum Requirements Matric (Grade 12). Diploma or Degree in Logistics, Accounting, Finance or a related field will be advantageous. 1-3 years' experience in a similar Settlement, Finance or Logistics Administration role. Previous experience within the logistics, freight forwarding, transport or supply chain industry is essential. Strong understanding of Accounts Receivable, Accounts Payable and reconciliations. Advanced Microsoft Excel skills. Experience working on logistics or ERP systems. Strong numerical, analytical and problem-solving abilities. Key Competencies Exceptional attention to detail. Highly organized with excellent time management. Deadline and results driven. Strong communication and stakeholder management skills. Professional, adaptable and resilient under pressure. Ability to identify process improvements and resolve financial discrepancies efficiently. Willingness to work overtime when operational requirements demand. If you have a passion for accuracy, finance and logistics operations, and thrive in a deadline-driven environment, we'd love to hear from you. Apply today by submitting your updated CV.