Level-up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to actively make a difference: smash deliverable, crush goals, shoot at the moon and take over the world.
if you think you can play a part in taking us to the stratosphere, reach out and join us! We'd love to have you on board. BKB supports its talent through its progressive benefits, wellness and culture of professional progress. The successful candidate will be responsible for accurate record keeping of all accounts and determine which are overdue.
JOB REQUIREMENTS KNOWLEDGE AND EXPERIENCE
Grade 12
Relevant experience in retail will be an advantage
Proven knowledge of debtors and creditors
Excellent computer literacy, MS Excel, Word and Outlook
Preferred language (Afrikaans, English, Xhosa)
SKILLS
Ability to work independently combined with excellent interpersonal skills
Analytical and problem solving skills
Time management skills
Attention to detail
Excellent administrative skills
KEY RESPONSIBILITIES
Ensure accurate administrative processes
Handle inquiries from customers about arrangements regarding payments, invoices and all relevant issues
General / ad hoc administrative duties
Debtors Management
Ensuring that clients settle their accounts within agreed terms
Liasing with clients when necessary
Reporting to manager regarding debtors position on a weekly basis
Debtors must be managed in such a way that bad debts are avoided at all times
Ensure accurate record keeping.
Report assets that are damaged or lost
Control over assets should eliminate losses
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