Debtors Clerk

1 month ago


Kempton Park, South Africa Professional Resources Partners Pty Ltd Full time

Summary

Processes all documentation for outgoing deliveries, and reconciles customer accounts.

 

Essential Duties and Responsibilities

  1. Accurately processes invoices and delivery notes on Pastel Evolution
  2. Send out billing information/ Invoices/Credit notes to the clients
  3. Process any alterations to delivery documents
  4. Process credits for return notes
  5. Process and reconciles any queries received by clients and submits supporting documents to customer
  6. Assists in loading and managing customer orders

Qualifications

Matric certificate and at least 2 Years’ experience and/or training in debtors

Experience in Sage evolution is non-negotiable.

Must be computer Literate

 

Language Skills

English and Afrikaans (English being the main language) - Reads and comprehends simple instructions, short correspondence, and memos; Writes simple correspondence.


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