Debtors Clerk - Bellville, South Africa - CA Support
Description
DEBTORS CLERK
Bellville
Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape.
Debtors Clerk based at the head office in Belville which will report to the fruit Accountant.
RESPONSIBILITIES:
- Upload and maintain fruit descriptions and prices on applicable electronic platform.
- Timeous processing of customer invoices and credit notes on applicable portals and financial system.
- Manage and resolve customer queries timeously.
- Collection of funds.
- Produce and maintain internal sales report.
- Reconcile differences between internal sales report and final sales from customer.
- Provide accurate sales and costing info for pooling on a weekly basis.
- Update debtors' summary report on weekly basis.
- Adhoc tasks when required.
REQUIREMENTS:
- Applicants should be postmatric graduates with at least 2 years' relevant work experience.
- Proficiency in MS Office (especially Excel) and accounting packages
- Effective written and verbal communication skills.
- A high level of of attention to detail and accuracy.
- Strong administrative skills.
TO APPLY:
- For more information please contact:
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