Debtors Admin Clerk

Candidate Key Performance Outputs

• Account management: Create and maintain customer accounts on the ERP system (i.e. terms and credit limits)
• Apply for customer credit limits through debt insurers
• Accurate and timely processing of non-stock invoices, credit notes and journal entries
• Accurately capture daily bank receipts for all brands
• Custodian of customer information
• Perform compliance checks on various portals
• Follow up on payments from logistics companies to ensure payments are received within terms
• Filing and general administration

Candidate Requirements/Experience

• National Senior Certificate (Matric)
• Excellent verbal and written communication skills
• Basic computer literacy and numeracy
• MS Excel (a must)
• Previous debtors experience (advantageous)
• Strong organizational skills
• Ability to manage time well and work under pressure
• Customer service skills
• Attention to detail
• Team player

If you have not been responded to within 21 days of the closing date please accept that your application was not successful.