Debtors Clerk - Maitland, South Africa - Eagle Lighting
Description
EAGLE LIGHTING MAITLAND
IS LOOKING FOR A
DEBTORS CLERK
Main Duties include:
- Filing of all debtors invoices, credit notes and POD's
- Scanning of POD's into K8. Investigate missing POD's
- Sending POD's, invoices and statements to customers
- Liaise with sales reps and warehouse to get queries resolved
- Check refund request received from shops, complete refund request.
- Operational running of the Debtors department as required, including Saturdays.
- This will include, checking if payments are received, allocating payments to orders,
- Clearing of cash accounts; printing outstanding invoices and checking for payment
- Switchboard relief when required
- Ensuring company policy and internal audit requirements are always followed.
- Any project, work or assignment as requested by management
- Filling of debtors documents
- Shredding
- Assist with following up on debtors payments
- Assist with releasing orders
Requirements:
Matric Certificate
K8 Experience advantageous
Previous Admin and Debtors experience required
Professional telephone etiquette dealing with customers
Team player
Be able to handle pressure
Punctual
Job Types:
Full-time, Permanent
Education:
- High School (matric) (required)
Experience:
- Admin and Debtors: 1 year (required)
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