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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
Responsibilities
- Manage the full debtors/accounts receivable function.
- Process customer invoices and ensure accurate account allocations.
- Follow up on outstanding payments and collections.
- Reconcile customer accounts and resolve account queries.
- Maintain accurate debtor records and filing systems.
- Prepare debtor reports and assist with account administration.
- Assist with reception duties, including answering and directing calls.
- Liaise with customers and internal departments regarding account queries.
- Ensure accurate administration within a factory/FMCG environment.
- Understand stock movement processes and related documentation.
Qualifications
- Previous experience in a debtors/accounts receivable role.
- Experience in an FMCG or factory environment is essential.
- Strong understanding of stock movement and inventory processes.
- Computer li...