Temp Debtors Clerk wanted: APPLY HERE
Capture banking daily.
Processing claims/control of credit notes.
Preparation of documentation required to unblock customer accounts.
Invoice, print, and post all local & export invoices.
Deal with customer queries.
Follow-up on customer payments
Liaising with Sales managers and customers.
Requirements and competencies:
Grade 12, with Mathematics and Accounting.
Minimum of 3 years’ experience in a Debtor’s environment.
Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae; typing & editing of MS Word documents).
Dealing with export Debtors (advantageous).
Good written and verbal communication skills as well as excellent telephone etiquette
Good numeric ability
Analytical and good problem-solving ability.
Accurate with strong attention to detail.
Methodical and meticulous
Familiar with foreign rates.
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