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 literate with strong administrative skills. Experience using Abaca accounting software will be advantageous. Strong attention to detail and accuracy. Good com...