Job Description
REQUIREMENTS
Minimum education (essential):
- National Senior Certificate
Minimum applicable experience (years):
- Minimum 5 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 (advantageous)
KEY PERFORMANCE AREAS AND OBJECTIVES
Debtors Administration & Processing
- Process invoices and credit notes accurately
- Ensure correct allocation of payments to debtor accounts
- Maintain up-to-dat...
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