leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: regarding problem accounts. Back-up for Cashbook Clerk when on leave or sick. Assist on switchboard as
accomplish daily delivery requirements. Reviewed order data to verify transactions and shipping dates. 3-5 years
accomplish daily delivery requirements. Reviewed order data to verify transactions and shipping dates. 3-5 years
to clients Following up on outstanding payments Data Capturing Corresponding with clients telephonically
beneficial Duties Compile reports, spreadsheets and data management for customer base Provide support to
frameworks to measure the project's metrics and data collection Establishing field test methods and methods
feedback on time sheets to ensure accurate production data and forward to the workshop manager. Must be able
satisfaction Recording of production logs and Data on computer Recording of all scrap during processing
customer satisfaction Recording of production logs and Data on computer Recording of all scrap during processing
meetings and providing input and updates. Analyzing data to write up reports. Communicating with staff, directors