KEY RESPONSIBILITIES:
As part of the Debtors team:
Maintain a strong relationship with customers
Prompt and professional communication with customers
Onboarding new customers promptly
Maintain customer accounts and credit limits
Contact customers to collect overdue accounts
Resolve queries with customers and warehouse
Timely processing of non-stock invoices/ credit notes into the system
Accurate daily allocation of receipts to debtors' accounts
Adhere to Credit insurer's reporting requirements
Regular communication of potential issues
Filing and general administration.
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.