Candidate Key Performance OutputsAccount 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 administrationCandidate Requirements/ExperienceNational 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 playerIf you have not been responded to within 21 days of the closing date please accept that your application was not successful.
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