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 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up to date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution Experience beneficial and sound knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience in Logistics or transport industry will be beneficial 5.Attention to detail & accuracy 6.Adaptable & fast learner 7.Be honest and trustworthy 8.Dedication and availability 9.Strong inter-personal skills 10.Ability to build good working relationships 11.Possess well-developed communication skills 12.Full confidentiality in all areas is required If you meet the above requirements, please submit your CV, copy of ID and Payslip. Appointments will be made in accordance with the Company's Employment Equity Objectives. The company in all instances reserves the right to withdraw / amend this position. If you have not received feedback within 2 weeks, your application is unsuccessful.
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