Debtors Cleck - Johannesburg
Complete monthly allocated debtors recons;
Manage credit limits;
Obtain remittance from debtor and process payments accordingly;
Resolve all customer queries;
Process authorized discounts on relevant payments
Assist in resolving queries on the bank statement in respect of monies received;
Manage credit application;
File debtors documentation weekly;
Finalize all credit notes and journals;
Promote positive teamwork in the department and within the company;
Adhere to all health, safety and housekeeping standard in the factory;
Compliance with the requirements of the Quality Management System (QMS)
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