The Debtors Clerk will oversee and manage the accurate processing of orders, reconciliation, and collect payment of all customer invoices.
This role requires a high level of accuracy and organizational skills and includes soft skills such as Pastel and Microsoft Outlook.
KEY DUTIES AND RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:
Taking/receiving orders directly from customers, processing of invoices and arranging delivery.
EXPERIENCE & QUALIFICATION:
· Previous experience in a similar role (2+ years)
· Knowledge of Pastel and basic knowledge of wine
· Accounting qualification advantageous
BEHAVIOURAL COMPETENCIES:
· Excellent verbal and written communication abilities.
· Willingness to learn · Attention to detail with excellent organizational skills
· Strong customer service orientation with the ability to handle challenges effectively.
Own Transport Essential.
To apply, please submit your CV to info@zevenwacht.co.za.