Debtors Clerk - Kempton Park
Summary Processes all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes invoices and delivery notes on Pastel Evolution Send out billing information/ Invoices/Credit notes to the clients Process any alterations to delivery documents Process credits for return notes Process and reconciles any queries received by clients and submits supporting documents to customer Assists in loading and managing customer orders Qualifications Matric certificate and at least 2 Years’ experience and/or training in debtors Experience in Sage evolution is non-negotiable. Must be computer Literate Language Skills English and Afrikaans (English being the main language) - Reads and comprehends simple instructions, short correspondence, and memos; Writes simple correspondence.
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