team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
years' experience in a similar position. Commercial experience essential. Retail industry experience pref details onto the relevant system. Onboard new customers/suppliers with reference to agreements, debit an accurate system of record keeping. Resolve customer queries. Competencies: High degree of confidentiality with all levels of colleagues and with external customers in a team orientated manner. An innovative thinker
minimum of 2-4 years of experience in the same or a similar role. SAP experience is a plus. Ability to communicate at all levels with internal and external customers. A good administrative track record. Excellent
minimum of 2-4 years of experience in the same or a similar role. SAP experience is a plus. Ability to communicate at all levels with internal and external customers. A good administrative track record. Excellent
expenditures on behalf of the organization ensuring that customer and supplier payments are reconciled and processed Accounts Administration Ensure that historical customer records are maintained Administrate the employee
12
Creditors:
B.Com in Accounting essential. Min. 4 years' experience in Finance / Accounting. Key Performance Areas: debtors age analysis, ensuring timely payments from customer. Support with system automation in the AP function
Grade 12 BCom In Accounting Minimum 4 years' experience in Finance / accounting role Responsibilities: debtors age analysis, ensuring timely payments from customer. Creditors: Support with system automation in
Diploma
Contract
Pastel Experience (Advantage) - Willing to Travel for Work Purposes - Previous Bookkeeping Experience is