Debtors Clerk and Sales Administrator - Durban, South Africa - Tailormade Solution
Description
DEBTORS CLERK AND SALES ADMINISTRATOR
WELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANY
MUST HAVE
- COMPUTER KNOWLEDGE
- WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS
- FOLLOW UP MONIES DUE FROM CUSTOMERS
- PROVIDING REGULAR FEEDBACK WITH REGARDS TO FOLLOW UP OF MONIES DUE
- CAPTURING PAYMENTS FROM CUSTOMERS
- USED MICROSOFT EXCEL
- COMPUTER LITERATE IN EMAILS AND MICROSOFT OUTLOOK
- COMMITMENT AND DEDICATED TO GIVING REGULAR CUSTOMER FEEDBACK AND
ATTENTION
- SEND AND FOLLOW UP ON CREDIT APPLICATION FORMS
- CUSTOMER LIAISON
- DEALT WITH SENDING NOTICES
- LIASING WITH CGIC
- CAPTURING RECEIPTS FROM BANK STATEMENTS
- OFFICE STATIONARY CONTROLLER
- ASSIST IN SALES TEAM DIVISION ADMINISTRATION
-
MUST HAVE WORKED ON COMPUTER SYSTEM.KERRIDGE OR PASTEL COMMERCIAL SYSTEM ADVANTAGEOUS
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