Job Description

REQUIREMENTS
Minimum education (essential):
  • National Senior Certificate

Minimum applicable experience (years):
  • Minimum 3 years experience in a courier/logistics debtors environment

Required nature of experience:
  • Debtors control / accounts receivable experience
  • Invoice and credit note processing
  • Customer account reconciliation and statement preparation
  • Handling of debtor queries and collections follow-ups
  • Allocation of payments (cash, EFT, card, cheque)

Skills and Knowledge:
  • MS Office (Advanced Excel and Word)
  • Parcel Perfect

KEY PERFORMANCE AREAS AND OBJECTIVES
Debtors Administration & Processing
  • Process invoices and credit notes accurately
  • Ensure correct ...

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