The role involves daily allocation of payments, account reconciliations, releasing orders, preparing monthly reports, and supporting the Credit Control Manager with administrative tasks.
Requirements:
Minimum Grade 12.
Minimum of 3-5 years relevant experience in Debtor's.
Computer Literacy (Microsoft Office: Excel, Word, SAP).
Attention to detail is imperative.
Assertive and pro-active approach to the working environment.
Administrative & Organizational skills.
Good and Interpersonal communication skills
Task oriented and deadline driven.
Motivated, vibrant individual.
Hard working and self-motivated.
Valid driver's license.
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