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...

Ready to Apply?

Take the next step in your AI career. Submit your application to Creative Leadership Solutions today.

Submit Application