Debtors Clerk

It's fun to work in a company where people truly BELIEVE in what they're doing

Copy Claim received, communication with customer and following up on outstanding requests - Validated Claim by comparing it to invoice or POD - RMA generated IRO query logged - Submit scheduled lists together with approved Price Claims and relevant invoices to business administration and follow up where necessary. - Process Credit - and Debit Notes - Assist in generating timely, accurate and complete reports and highlight any issues and risks for the Credit Supervisors' attention. - Provide support to Credit Controller in terms of transactional processing - Obtaining and correlating claims and customer allowances - Administration of documents in terms of filing, credit note flagging and archiving - Generating and submission of customer statements and other ad hoc requests for information / documents (pods etc.). - Updating claims commentary on Oracle daily, ensuring completeness and accuracy of intelligence on the consolidated age analysis.

In accordance with the employment equity plan of Tiger Brands and its employment equity goals and targets, preference may be given, but is not limited, to candidates from under-represented designated groups.

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