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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Responsibilities
- Manage an assigned part of the Company's Debtors book;
- Authorization of new sale orders and invoices;
- Customer reconciliation;
- Agree on payment plans;
- Issuing of statements, invoices, and POS's to customers;
- Set and monitor credit references and checks;
Desired Experience & Qualifications
- Matric;
- Advanced Excel skills;
- Strong understanding of Syspro;
- 3 - 5 years relevant experience;
- Must be able to speak Afrikaans.
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