DEBTORS CLERK - - Bellville

RESPONSIBILITIES:

Processing of invoices , credit notes on various platforms.
Sending statements to customers.
Maintaining of debtors summaries .
Upload and maintain fruit descriptions and prices on applicable electronic platform.
Timeous processing of customer invoices and credit notes on applicable portals and financial system.
Manage and resolve customer queries timeously.
Collection of funds.
Produce and maintain internal sales report.
Reconcile differences between internal sales report and final sales from customer.
Provide accurate sales and costing info for pooling on a weekly basis.
Update debtors summary report on weekly basis.
Weekly stock updates.
Ad-hoc tasks when required.

REQUIREMENTS:

Applicants should be post-matric graduates with at least 2 years relevant work experience.
A tertiary qualification in a related field to support the application will be considered favourably.
Proficiency in MS Office (especially Excel) and accounting packages
Effective written and verbal communication skills.
A high level of of attention to detail and accuracy.
Strong administrative skills.

A very attractive salary with company benefits is on offer. TO APPLY:
To apply or receive more information, please: