Invoicing waybills for the allocated branch on a daily basis.
Follow up (via telephone and email) on customer overdue amounts in a timely manner, and add appropriate payment-related comments to customer accounts.
Investigation of reasons for and processing of credit notes (with supporting documentation) in a timely manner.
Investigation of reasons for providing refund supporting documentation to Debtors Supervisor in a timely manner.
Assisting with verifying waybills at month-end.
Allocation of customer recipets to customer accounts (all branches)
Processing intercompany sales orders as per instructions.
Tertiary Tasks (General- as and when required):
Any other related job that your superior/manager requires from you
Job Type: Full-time
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.