Customer Service & Account Administration: Ensuring all accounts receivable tasks are completed timeously Responding to account-related queries promptly Managing and issuing gift vouchers Backup Support for Accounts Payable (Creditors): Capturing supplier

Accounts Assistant Debtors Location: Killarney Gardens, Cape Town Salary R 15 000 TO R 20 000.00 Key Responsibilities: Debtors Management: Debt collection (weekly from the 7th of every month) Handling account queries and liaising with debtors daily Captur

A Cape Town based Food Services Distributor seeks an experienced Debtors Clerk / Credit Controller to join their Team.NB this is a 6 x months contract position (although a top performer could be offered a full time post) Skills requirements are ~ > Minimum

Key Performance Areas Process returns and credit notes daily. Monitor orders (with telesales). Process transactions in SAP and Business Central. Monitor stock levels. Manage trunking and GRVs on the customer portal. Assist telesales, as needed. Reconcile d

Key Performance AreasProcess returns and credit notes daily.Monitor orders (with telesales).Process transactions in SAP and Business Central.Monitor stock levels.Manage trunking and GRV’s on the customer portal.Assist telesales, as needed.Reconcile d

Customer Service & Account Administration:Ensuring all accounts receivable tasks are completed timeouslyResponding to account-related queries promptlyManaging and issuing gift vouchersBackup Support for Accounts Payable (Creditors):Capturing supplier i