General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing queries (returns, price queries, shortages, COD's) Credit Notes Receivables account maintenance – Keeping liaise with credit insurers on new accounts Matric Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel Evolution experience Credit Insurance experience Proficient in Microsoft Excel
trial balance
independently. Diligent and punctual. Cost Control Control and maintain costing database. Ensure all BOMs